Old Mutual
Job Description
Compiles and populates records to Trial Balance level. Reviews control accounts and reconciliations. Prepares draft income statement and balance sheet. Specialised accounting position.
- Prepare timely monthly Management Accounts.
- Prepare Tax Reporting Packs.
- Support the month-end close process.
- Assist with Hyperion Financial Management (HFM) reporting process.
- Assist with annual budgeting and planning process.
- Work closely with external auditors during annual audit.
- Perform balance sheet substantiation and timely resolve of general ledger reconciliation issues.
- Assist with Fixed Assets Management.
- Support monthly line of business reporting and quarterly regulatory reporting.
Skills
Balance Sheets, Budgeting, Fixed Assets, General Ledger (GL), Income Statements, Reconciliations, Trial Balances
Education
Chartered Accountant: Accounting
Closing Date
22 June 2024