CLOSED FOR APPLICATIONS
Account Reconciliation Officer
Closing: Mar 21, 2023
This position has expiredPublished: Mar 11, 2023 (15 days ago)
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Job Summary
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Competencies / Requirements
The more common skills and attributes that are most needed for this role include:
- B.Sc Accounting, Banking & Finance or related field
- Relevant work experience in the same field
- 3-5 years working experience in the same role
- Experience reconciling accounting figures and financial records
- Ability to identify errors
- Appropriate handling of sensitive information
- Ability to work to deadlines
- High level of attention to detail
- Excellent written and verbal communication skills
- Strong client relationship management and customer service skills
- Team player with the ability to work with multiple parties
- Intermediate to advanced computer software skills, including Excel and ERP Accounting packages,
- Must have good control and Audit skills
- SAP knowledge is an added advantage
Responsibilities
Competencies / Requirements
The more common skills and attributes that are most needed for this role include:
- B.Sc Accounting, Banking & Finance or related field
- Relevant work experience in the same field
- 3-5 years working experience in the same role
- Experience reconciling accounting figures and financial records
- Ability to identify errors
- Appropriate handling of sensitive information
- Ability to work to deadlines
- High level of attention to detail
- Excellent written and verbal communication skills
- Strong client relationship management and customer service skills
- Team player with the ability to work with multiple parties
- Intermediate to advanced computer software skills, including Excel and ERP Accounting packages,
- Must have good control and Audit skills
- SAP knowledge is an added advantage
- Reconciling payments to ensure the accounting system reflects the correct transactions
- General ledger reconciliations
- Bank reconciliation
- Vendor reconciliation
- Account reconciliations such as bank, inventory control, clearing, billings etc.
- Issue receipts to customers on receipt of payments
- Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
- Supporting the month end process
- Generating month end reports.
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