Key Result Areas:
 

• Reviews control accounts and reconciliations.
• Ensures accurate reconciliations are done and followed up.
• Assist in the preparation of management accounts and reports
• Preparation of tactical business plans derived from BU level strategy
• Provides input for Liquidity management for the business
• Responsible for all reconciliations for the business including bank and control accounts
• Musoni month end closure and integration of file to Great Plains
• Review of Musoni ledger for correctness and completeness
• Assist in resolving client queries internally and externally
• Ensure all payments to third parties are done timely
• Maintain suitable operational and control environment for the business.

Competency Requirements:

Technical Knowledge, Ownership, Client Focus, team player, good communication skills.

Skills

Accountability, Control Accounts, Financial Management, Reconciliations

Education

Bachelor of Commerce (BCom): Finance (Required)