Job Expired
Job Purpose
To process, analyze, interpret, collate and present financial and non-financial information in order to drive strategy, enable decision making and support Nedbank Business Units, as per the business strategy.
Job Responsibilities
- Ensure all general ledger entries are accurate and correctly posted and approved by checking daily reports, performing quality control checks and querying incorrect postings.
- Perform quality control checks (daily and monthly process) by verifying data accuracy, proper authorization and reconciling the general ledger accounts.
- Compile monthly Management Reports.
- Prepare annual financial statements in Compliance with IFRS.
- Assist with preparation of budgets and forecasts within turnaround times by gathering business requirements, understanding business trends, and projecting forwards and making recommendations where appropriate.
- Collating data, creating reports, analyzing and commenting on the results.
- Meet deadlines by working within the monthly strategic calendar.
- Build and maintain strong internal and external relationships by attending relevant meetings and regular communication.
- Build trusting professional relationships by sharing professional knowledge, meeting deadlines and providing high quality work.
- Ensure compliance by following regulations, policies and procedures.
- Prepare quarterly Regulatory Reports for submission and other Financial Reports as requested.
- Ensure information is provided correctly to stakeholders by maintaining knowledge sharing knowledge with team.
- Contribute to a culture conducive to the achievement of transformation goals by participating in Nedbank Culture building initiatives.
- Compile audit files for external auditors.
- Effective and efficient communication with stakeholders.
Job Responsibilities Continue
- Strong work ethics
- Managing Work (includes Time Management)
- Strong Communication Skills
- Innovative
- Applied Learning
- Contributing to Team Success
Essential Qualifications – NQF Level
- Diploma
Preferred Qualification
- Matric (25 Points), Diploma in Accounting or BCom Accounting or equivalent
Minimum Experience Level
- Must have 3-5 years’ experience in Accounting and Financial Management, with 1-2 years’ experience in financial services
- Experience in the insurance industry will be an added advantage.
- Knowledge of ACCPAC Accounting system will be an advantage.
Technical / Professional Knowledge
- Administrative procedures and systems
- Banking procedures
- Business terms and definitions
- Cluster specific operations
- Data analysis
- Governance, Risk and Controls
- Relevant regulatory knowledge
- Relevant software and systems knowledge
- Business writing skills
Behavioural Competencies
- Applied Learning
- Communication
- Collaborating
- Initiating Action
- Work Standards
- Managing Work
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Job Summary
- This job has expired!
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