Financial Reporting Analyst at Leadway Assurance Company

Job Purpose Statement

• This role support the team in ensuring timely and accurate completion of financial reports: To enhance business decision making, substantiate key balances and ensure there is no regulatory laws/accounting standards infraction or fine.

These objectives will be achieved through the following:

• Generate a schedule to substantiate staff loan and Mortgage loan balances on periodic basis.
• Post Agency loan transactions and generate schedule to substantiate balances periodically.
• Post and prepare schedule of dividend & rent receivable (advance payment) and prepayment on a periodic basis.
• Prepare and submit policy loan schedules and analysis in a timely manner on a periodic basis.
• Post and reconcile payroll entries with Rewards team in HR department for monthly reporting.
• Review management expenses posting on the system for accuracy and capture prepaid expenses accordingly for monthly amortization.
• Share variance reports with the various department and take action to make necessary correction.
• Review intra –company related postings on a periodic basis.
• Prepare and intra-company schedule and ensure sign off of reconciliation on a period basis.
• Generate both periodic and ad hoc reports as needed.

Job Dimensions Reporting Relationships:
Indirect Reports:

• Finance Interns.

Stakeholder Management:
Internal:

• Technical
• Commercial
• Customer Service

External:

• External Auditors
• Finance related Consultants

Ideal Job Specifications
Academic:

• Bachelor's Degree or equivalent in Accounting or Finance related from a recognized Institution.
• Membership of recognized Accounting Professional Association is an added advantage.

Desired Work Experience:

• 2+ years of work experience in Financial, Statutory and Regulatory Reporting.