JOB DETAILS:
Job Description
To design and manage controls and procedures for effective management of the Company’s financial and other resources and ensure timely and accurate reporting.
• Prepare Monthly Management Accounts for both Local and group Reporting.
• Reconciliation of Investment income schedules for Maturities/Placements and interest income
• Monthly Reconciliation and update of loan balances
• Reinsurance reconciliation (claim recoveries, MDP recons and adjustments)
• Rental Income for all the properties (Kimathi, Nakawa House and NBP)
• Maintain a register of monthly Accruals and provisions
• Quarterly/Annual Risk Based returns preparation to IRA
• Develop and implement robust accounting systems that are embedded with appropriate controls that help to safeguard the company’s assets and ensure accurate and timely reporting.
• Liaises with external auditors on audit activities of the company.
• To prepare monthly variance analysis for all departments, branches in line with budgetary provisions.
• Preparation of monthly Opscom reports for both Local Management and Group
• Preparation of the management accounts on monthly basis (GI, Health and Properties)
• Reconciliation and maintenance of the rental income schedules (earned and unearned rental income)
• To prepare the management and board summaries on monthly basis
• Prepare and manage the reinsurance function for Medical Business and General Insurance
• System Reconciliations for all the core systems integrating into the financial reporting tool D365
• Maintain an updated company fixed assets register. (Additions/disposals/movements and Depreciation)
• Maintain, reconcile and collect related party balances. Monthly Certificate sign off by Subsidiary.
• To follow up on all the necessary returns with the various Regulators’ are adhered to.

Education
Bachelors Degree (B): Business Administration (Required)