Reconciliation Officer

• Perform daily and periodic reconciliation of financial records, including bank statements, invoices, and payment processors.
• Identify and investigate discrepancies between internal records and external data sources.
• Collaborate with relevant departments to ensure timely resolution of outstanding items.
• Develop and maintain comprehensive documentation of reconciliation processes.
• Communicate and report on reconciliation status and issues to senior management.
• Develop and implement effective controls to prevent errors and fraud.
• Continuously monitor and improve reconciliation processes to ensure timely and accurate reporting.
  

Qualifications

• Minimum of 2 years of experience in a similar role.
• Strong understanding of accounting principles and financial reporting.
• Proficient in Microsoft Excel and accounting software.
• Detail-oriented and able to work with a high degree of accuracy.
• Excellent analytical and problem-solving skills.