• Ensuring timely reporting, capturing correct figures and verifying accuracy of all financial data on a weekly, monthly and year to date basis in line with working together with relevant Units in order to in still control.
• Monitor workflow, review and evaluate procedures periodically and recommend improvement as well as modification.
• Ensure reports are regularly updated and reconciled (weekly, monthly and yearly).
• Receive relevant reports from relevant units within groups and reconcile figures due.
• Collaborating with other Units and Insurance Companies on timely flow of information.
• Provide support to units and team for all reconciliation issues.
• Reconcile accounts daily and move funds appropriately to relevant accounts.
• Ensure all items are cleared from General Ledger account as and when due.