Job Description

Posted 3 weeks ago

Job Summary

The Reporting and Planning Accountant will be responsible for accurate and timely production of management accounts and will support the production of the statutory accounts, including P&L, balance sheet and cash-flow, ensuring data is an accurate representation of the performance and financial position of the business. Other main responsibilities include devising the Medium-Term Plan, detailed yearly operational budgets and forecasts within the financial reporting and planning framework.

Key tasks and responsibilities

• Production of accurate and timely financial information, including P&L balance sheet and cash-flow
• Production of accurate and timely presentation of financial statements, including P&L balance sheet and cash-flow
• Produce accurate and robust forecasts.
• Preparation of the monthly and Quarterly accounts, forecasts which includes detailed variance analysis and narrative.
• Cash-flow reporting and commentary including working capital analysis.
• Support with preparation of board packs and corporate requirements
• Assist in external audit’s substantiation of financial statements by providing key analysis.
• Continuously improve/implement efficiencies to actual, planning and forecasting tools
• Responsible for documenting, updating processes and procedures as well as maintaining for all new and emerging changes.
• Support delivery of Statutory Accounts, to time and quality.
• Support strategic decision making through complex operational and financial analysis.
• Ensure strong relationships with Finance Business partners including regular catch ups and to help improve data integrity.
• Providing accounting advice and analytical support to ad hoc projects as and when required
• Daily and Monthly Bank Reconciliation
• Supervision of branches on cash receipted and banked.
• Ensure renewal and maturity of fixed deposit and T-Bond with competitive rate
• Responsible of Funds on all Bank Accounts.
• Ensure proper records are kept and that effective financial procedures and controls are in place ie: Cheque signatories, petty cash/float, Salary payments, Pension, PAYE, Refunds, Guaranty funds and other payments.
• Arrange payments to creditors as appropriate and arrange appropriate signatures on payments.

Qualifications and experience

• Qualified accountant (CIMA, ACCA, CPA) or individual suitably qualified by experience
• A first degree, preferably in Accounting or Finance
• Have worked in a busy accounting or Audit environment for at least 3 years

Skills and competencies

• Analytical skills
• High level of initiative and self-motivation
• Task and time management proficiency
• Good communications skills

HOW TO APPLY

Please visit our careers page through:

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Interested candidate are requested submit their applications by 12.00 a.m. 17^th June 2025.

Applicants must possess or be in the process of applying for a POLICE CLEARANCE CERTIFICATE as at the time of making an application.

Tagged as: Old Mutual Insurance Rwanda

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