to join our finance team. This role is ideal for a finance professional with a strong background in accounting, analysis, and reconciliation, particularly in managing foreign currency transactions. You will lead a team to ensure the accuracy of financial data, efficient reconciliation processes, and effective reporting while fostering a collaborative team environment.
Minimum Requirements
Non-Negotiable Educational Requirements
BCom Accounting degree.
Experiance in Bank Reconciliations
Reconciliation experience
(1-3 years)
Exposure to MS Suite, Proficiency in Excel and undeerstanding accounting Systems
Non-Negotiable Experience
Strong background in
reporting and analysis
.
Proficiency in
Excel
and pivot tables.
Preferred Experience
Experience with
SAP
and
QlikView
is beneficial.
Team management
experience is advantageous.
Duties and Responsibilities
1. Reconciliations and Accuracy
Responsibilities:
Complete daily bank reconciliations.
Resolve reconciliation items within 48 hours SLA agreement.
Maintain high-quality and up-to-date supporting documents.
Address team queries(FinOps related) within 24 hours SLA agreement
Provide insight/summary reports on a daily/weekly/monthly basis as and when required.
2. Reporting and Analysis
Responsibilities:
Complete, upload, and certify month-end reconciliations by the 3rd business day of each month.
Respond to month-end reconciliation queries within 1 business day.
Perform regular trend and cost analysis on the accounts to identify discrepancies and variances, enabling management to make informed, data-driven decisions.
3. Systems, Processes, and Controls
Responsibilities:
Ensure the accounting system functions effectively to support timely reporting.
Maintain and store all journal supporting documentation on the shared drive.
4. Data Management
Responsibilities:
Save all work on OneDrive to mitigate the risk of data loss.
Ensure accurate data entry into the accounting system.
* Verify all data for consistency and accuracy before sharing or distribution.
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