Financial Accountant MMH260720-3
Momentum
Role Purpose
Accurately control and process financial information, prepare financial reports and analysis to enable business processes for the group insurance finance team.
Requirements
- BCom Degree in Accounting
- 3 to 5 years’ experience in accounting
- Knowledge of the insurance and investment industry and applicable regulatory requirements and legislation would be an advantage
Duties and Responsibilities
- Complete month-end related tasks accurately and timeously within Group Insurance.
- Pass month-end journals which will include premiums, claims, administration, commission, CAO, profit share and intercompany processes
- Ensure accruals are accurate and timeous
- Roll-up journals to be posted between the sub-ledger and Momentum Group Limited;
- Perform recons between the administration system and the ledger
- Analyse the income statement cash flow variances and supply commentary
- Perform monthly general ledger reconciliations and complete ageing
- Liaise with the client service area monthly.
- Assist with any audit query and engagement with the auditors.
As an applicant, please verify the legitimacy of this job advert on our company career page.-289468363