NBC

Finance / FinServ

FinanceOperationsSpecialist

Tanzania FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Finance Operations Specialist at NBC. Skills: GL accounts reconciliation, Financial statements preparation, IFRS 16 model oversight, Risk management, Stakeholder management. Ensuring that all GL accounts are reconciled and reviewed, with balances substantiated, validated, and accurately represented. Assisting in creating awareness of the requirement of the Account ownership and reconciliation policy”

What You'll Achieve.

Ensuring that all GL accounts are reconciled and reviewed, with balances substantiated, validated, and accurately represented, so they can be relied upon in the preparation of the financial statements; Tracking all audit issues and following up to ensure they are closed within due dates; Consolidating and tracking reconciliation issues identified during the review and ensure they are being closed also tracking issues discussed at Balance sheet review committee; Ensuring that service level agreements is achieved; Responsible for reducing the number of outstanding exceptional items

Industry & Context.

Finance / FinServ
Problems you'll solve

Innovative problem solving – ability to challenge the status quo and drive change in behaviors; Identifying, investigating and querying exceptional items; Dealing with shortcomings (relating to internal accounts) e. g resolving problems that have been found on Head office accounts or branch reconciliation

What They're Looking For.

Must Have

Degree in accounting or finance, Professional accounting qualifications such as CPA(T) or ACCA or CA, 3+ years’ experience in Finance in the banking sector, Experience in a dynamic complex multi-disciplined business environment where change is constant and demanding, Stakeholder / customer relationship management experience, General understanding of legislation that impacts on Banks & Financial Institutions in Tanzania, Computer Literacy - Word, Excel & PowerPoint, Fluent in English

Nice to Have

Analytical Thinking - Basic, Digital familiarity (Meets some of the requirements and would need further development), Enabling team success (Meets some of the requirements and would need further development), Openness to change (Meets some of the requirements and would need further development)

What You'll Do.

Ensuring that all GL accounts are reconciled and reviewed

with balances substantiated

and accurately represented

Assisting in creating awareness of the requirement of the Account ownership and reconciliation policy

Tracking all audit issues and following up to ensure they are closed within due dates

Consolidating and tracking reconciliation issues identified during the review

Assisting reconciliation manager and governance on reviewing Finance policies and standards and ensuring compliance

Overseeing and managing the Bank’s IFRS 16 model

Preparing all assigned reconciliations of reconcilable accounts within Head Office Finance

investigating and querying exceptional items

Reporting Items at risk (IAR’s)/balances not reconciled (BNR’s)

Escalating items over the limit to the finance manager

Ensuring that exceptional items are escalated to the Account Owners and Reconciliation manager

Ensuring that all reconciliations and monthly reports are filed

Participating in testing controls as per requirement of Account Ownership and Reconciliation Policy (AOR policy) and other Finance polices

Preparing and reviewing IFRS 16 model and ensuring proper journals are posted

Ensuring periodic analytical review of all accounts allocated

Ensuring that month-end balances are accurately recorded within the Consigno system

Ensuring active participation in finance risk forums

Ensuring that all items outside the SLA are properly escalated

Checking that house accounts are well prepared and reviewed

Ensuring that provisions are proposed in a timely manner whenever applicable

Monitoring & ensuring that the number of outstanding exceptional items is reduced

Liaising with team members to implement change initiatives

Reviewing the reconciliation submitted from accounts owners and preparing tracker

Following up to ensure all accounts owners submit their Account ownership and reconciliation attestation

Dealing with shortcomings (relating to internal accounts)

Ensuring that corrective action has been taken on exceptional items

Participating in the Balance sheet Review committee and following up to ensure all issues identified are tracked and resolved

Recording minutes of the Balance Sheet Review Committee and other finance-initiated governance forums

Ensuring that service level agreements is achieved

Ensuring prompt response to both internal and external customer queries

Following up exceptional items and liaising with business units to resolve outstanding items

Management of risk controls and operations of reconciliations

Developing and implementing plans to rectify shortfalls in service from the department

Developing and agreeing individual performance objective

standards and targets

Planning workflow with line manager and other members

Managing and reporting exception items in absence of the Team Leader

How You'll Work.

Team & Collaboration

Liaise with team members to implement change initiatives; Maintain good working relations with other team members for smooth running of the unit; Plan workflow with line manager and other members; Active participation in finance risk forums with group counterparties and provide all necessary support to facilitate effective discussions and outcomes

Communication Scope

Fluent in English; Stakeholder management; Personal and interpersonal effectiveness; Ensuring prompt response to both internal and external customer queries; Ensuring timely circulation of minutes to all relevant stakeholders

Process & Methodology

Delivery Management/Drive for results

Full Job Description

NBC is the oldest serving bank in Tanzania with over five decades of experience. We offer a range of retail, business, corporate and investment banking, wealth management products and services. **_Job Summary_** • Responsible for ensuring that all GL accounts are reconciled and reviewed, with balances substantiated, validated, and accurately represented, so they can be relied upon in the preparation of the financial statements. • Assist in creating awareness of the requirement of the Account ownership and reconciliation policy to all staff members who are responsible with reconciliation. • Responsible for tracking all audit issues and following up to ensure they are closed within due dates. • Responsible for consolidating and tracking reconciliation issues identified during the review and ensure they are being closed also tracking issues discussed at Balance sheet review committee. • Assist reconciliation manager and governance on reviewing Finance policies and standards and ensuring compliance. • Responsible for overseeing and managing the Bank’s IFRS 16 model. **Job Description​** **OPERATIONAL MANAGEMENT (60%)** * Understand the account balance including its usage and standard transactions. * Responsible for preparing all assigned reconciliations of reconcilable accounts within Head Office Finance. * Ensure TBs are sent to branches on the first working day of each month for branch GLs reconciliations. * Identify, investigate and query exceptional items according to the Internal Accounts Business Rules. * Report Items at risk (IAR’s)/balances not reconciled (BNR’s), where appropriate ageing information has been provided and a detailed comment has been added for exceptions. * Escalate items over the limit to the finance manager immediately and record action. * Ensure that exceptional items are escalated to the Account Owners and Reconciliation manager and/or line manager. * Ensure that all reconciliations and monthly reports are filed. * Participating in testing co

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