Reconciliation Officer

 Responsibilities:

• Reconcile accounts, payment platforms, ledgers, and other financial records regularly.
• Investigate and resolve discrepancies between internal records and external statements.
• Review daily transactions and ensure accurate posting and classification.
• Prepare daily, weekly, and monthly reconciliation reports.
• Track outstanding and unidentified transactions and ensure timely resolution.
• Liaise with banks, payment processors, finance, operations, and other relevant teams to resolve reconciliation issues.
• Maintain accurate documentation and audit trails for all reconciliations.
• Support month-end and year-end financial closing activities.
• Identify control weaknesses and recommend improvements to reconciliation processes.
• Ensure compliance with internal financial policies and procedures.

Requirements:

• Bachelor’s degree/HND in Accounting, Finance, Economics, or a related field.
• 2–5 years of relevant experience in reconciliation, accounting, finance, or financial operations.
• Strong knowledge of accounting principles and financial transaction processes.
• Excellent numerical and analytical skills.
• Proficiency in Microsoft Excel and accounting/financial management systems.
• Strong attention to detail and accuracy.
• Ability to identify, investigate, and resolve discrepancies effectively.
• Excellent communication, organisation, and time-management skills.
• Professional accounting qualification or relevant certification is an added advantage.

Benefits:

• Highly Competitive Salary
• 13th Month Salary
• Annual Leave
• Leave Allowance
• HMO
• Hybrid Work Arrangement