Safaricom Record to Report Team Lead Jobs in Kenya
Safaricom Record to Report Team Lead Jobs in Kenya
Description We are pleased to announce the following vacancy for Record to Report Team Lead in the Finance Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.
Reporting to the Finance Shared Services Lead, the role holder will lead the Record to Report team in ensuring proper accounting and management of General Ledger, completeness, accuracy and timeliness of preparation of the financials.
Key ResponsibilitiesAccountable for preparation and posting of journal entries for Safaricom and its subsidiaries
Performing the month end closure activities: finalizing the general ledger, maintaining the close schedule, scheduling of subsystem feeds, giving proposal for materiality decisions on closing entries and communicating to internal customers on formal closure of the month.
In charge of Revenue reporting and validation of Safaricom and its subsidiaries
Ensuring data quality and integrity in reporting financial information to the stakeholders
Ensure all policies and processes adhere to the Control Framework, embed a strong Financial Control environment, applying a risk-based approach
In charge of relationship with internal and external auditors.
Maintaining accountability for the standard chart of accounts and for the account analysis/reconciliations on a timely basis.
Managing Intercompany modules and related entries in these accounts
Managing the R2R function for the Finance Shared Services
End to end process documentation, KPIs, and dashboards (daily, weekly and monthly) for the leadership team reviews
Overseeing the opening and closing of GL periods
Cooperating with other team members to ensure that the Shared Service Centre is meeting or exceeding performance levels
Continuously seeking to improve the R2R processes to increase efficiencies in line with leading practices
Properly manage accruals and prepayments and keep a proper check control of the schedules
Manages group responsible for payroll accounting including recording journal
entries and reconciling payroll expense for correctness
Accountable for all the balance sheet account reconciliations for Safaricom and its subsidiaries
Perform any other duty as assigned by the reporting authority.
Skills Required
A graduate with a degree in a financial field
Recognized accounting qualification (CPA (K), ACCA, etc.) and a member of a professional body
Relevant post-graduate education is an added advantage
Have at least 6 years’ experience in Finance, 2 years of which must be at supervisory level
Previous experience working in reporting function necessary
In depth knowledge and experience to provide strong financial decision support to the business.
Able to take a holistic view of the business with a financial focus
Understands financial data to provide value-added insight
Up to date knowledge of best practice in accounting processes and accounting systems
Team management skills
Highly developed interpersonal and communication skills
High level experience and skills working with stakeholders
Technical Competencies:
Strong, proven accounting acumen
Experience in financial systems (knowledge of Oracle E Business Suite and Hyperion)
Thorough understanding of the International Financial Reporting Standards (IFRS)
Good knowledge in excel and other analytic tools such as Power BI, Qlik Sense
Familiarity with database querying languages such as SQL or Python
Ability to examine and interpret financial data
How to Apply
For more information and job application details, see; Safaricom Record to Report Team Lead Jobs in Kenya
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