Role Description<\/p>\n
\tConsolidations expert responsible for importing, reconciling, mapping, and maintaining consolidation tool, as well as ensuring all statutory, regulatory and management reports are recorded accurately and within the required deadlines and formats prescribed by group finance and regulations. Automating all returns within the Discovery Life space to ensure that one correct source of information is used to compile and report information.<\/p>\n
Key Outputs \/ Job Responsibilities\u00a0<\/p>\n
\tMaintenance of consolidation tool for tax and IFRS reporting, which includes importing of most recent trial balances, investigating and resolving differences that may arise
\n\tAdding manual journals into consolidation tool which do not form part of group reporting but are required for subsidiary reporting.
\n\tCompletion of all group finance requests on consolidation tool which includes Life KPIs, and various note disclosures.
\n\tLiaise and manage relationships with internal departments, including Central Finance, Actuarial department, marketing and systems
\n\tIdentify, monitor and communicate key performance metrics on the tool
\n\tAssist with conversion of all other regulatory and management reports on consolidation tool
\n\tAutomate any manual AFS preparation processes using formulas
\n\tPrepare dashboards which management can use for quick review
\n\tPreparation of actuarial schedules including consolidation balance sheet at account level, asset matching, expense classification into IFRS 17 categories as defined by the expense policy
\n\tMaintenance and reconciliation of Magic Orange system which is an expense attribution tool
\n\tEnhancing existing procedures & processes<\/p>\n
Job \/ Role Requirements<\/p>\n
Work Experience<\/p>\n
Required<\/p>\n
\tWorking experience post-articles<\/p>\n
Preferred (would be advantageous)<\/p>\n
\tExperience with using the One-stream reporting tool. Experience with consolidation systems\/reporting tools
\n\tHaving worked on group consolidations as an auditor or accountant in a financial services company<\/p>\n
Education \/ Qualifications \/ Accreditations with Professional Body<\/p>\n
Education \/ Qualifications Required<\/p>\n
\tNewly qualified CA(SA)<\/p>\n
Technical Skills or Knowledge<\/p>\n
Required<\/p>\n
\tBasic insurance accounting,
\n\tComputer Literacy
\n\tExcel<\/p>\n
Preferred (would be advantageous)<\/p>\n
\tCoding<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( ) or<\/p>\n
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