Reconciliation Accountant
Reconciliation Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Perform monthly accounting reconciliations.
- Investigate and resolve reconciling items to ensure accurate records.
- Complete month-end and year-end close activities within deadlines.
- Process journal entries accurately and on time.
- Capture reconcile and clear daily bank transactions.
- Monitor and follow up on daily automated collections.
- Log and resolve queries in line with service level agreements (SLAs).
- Collaborate with internal and external stakeholders to ensure accurate data.
- Consistently deliver high-quality work under pressure and tight deadlines.
- Minimum: NQF Level 6 (Diploma in Accounting).
- Experience: At least 5 years performing accounting reconciliations.
- Technical: Experience with SAP (FI module).
- Advantageous:
- NQF Level 7 (Degree in Accounting).
- Experience with bank vendor or general ledger reconciliations.
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- Strong interpersonal and communication skills.
- Excellent problem-solving and analytical ability.
- High attention to detail and accuracy.
- Commitment to delivering quality outputs.
- Team player with a customer-focused mindset.
- Ability to work independently and under pressure.
- Excellent time management.
- Proven track record of exceeding expectations.
Employment Type
Full-time
