Manager: Scheme Finance Reporting and Compliance

Description:

Position:Manager: Scheme Finance Reporting and CompliancePosition Purpose:To provide financial management services to the client both operationally and strategically. Monthly preparation, analysis and distribution of the Scheme management accounts. Quarterly and annually statutory reporting to the Council for Medical Schemes. Preparation of the Schemes Annual Financial Statements. Internal and Risk detection and control, including continuous improvement of internal control systems. Daily management of staff with the monitoring of performance and the creation of personal development plans. Provide strategic input to departmental and business unit objectives.Experience:5 - 8 years relevant accounting, management and medical schemes experienceQualifications:CA (SA).BCOM or BCOMPT (Accounting) and ArticlesGeneric ObjectivesSpecific deliverables:Compliance and Risk Management:-Ensure the preparation and implementation of policies and procedures-Establish and maintain a sound financial control environment, including banking, cashflows and auditsOperating Model:-Ensure the review and finalization of management accounts, including monthly reconciliations, by Service Level Agreement deadlines-Ensure the preparation and finalisation of financial statements and liaison with internal and external auditors-Ensure the review and finalisation of statutory returns