Brief Description

Supervise the Risk Finance accounting team to ensure effective, efficient and accurate Risk Finance accounting operations.

Detailed Description

· Administer the accruals process.

· Supervise and authorize VAT and Requisitions.

· Supervise and authorize sundry income process.

· Supervise and administer month-end checks procedure including renewals, reinsurance, premiums, bonuses and payments.

· Supervise and authorize SASRIA payments.

· Administer the IBNR Reserve process.

· Administer the UPP Reserve process.

· Supervise and administer the consolidated month-end process.

· Supervise and authorize bank and agent reconciliations process.

· Administer primary statements process.

· Supervise and check Botswana and Namibia month-end submission.

· Administer closing of ACCPAC year-end.

· Administer the dividends process.

· Administer the cash management process.

· Administer renewals.

· Perform daily balance confirmation.

· Perform daily cash requirements.

· Perform minimum balance process.

· Administer transfers from investment account.

· Supervise and administer month-end process (including financial process).

· Administer expense management process.

· Administer mini act return process.

· Compile and circulate month-end report.

· Administer CIGR and cash-flow process.

· Administer solvency process.

· Compile and administer budget.

· Administer the Reserve Bank statistics procedure.

· Administer client financials reporting and communication.

· Participate in interim audits as required.

· Administer and manage bank accounts.

· Complete ST return.