Key Duties/Responsibilities: 

• Prepare reports which summarize the findings of the reconciliation process.
• Prepare, analyse, and compare cost with revenue.
• Ensure that platform balances and banking providers balances are in agreement.
• Identify and resolve any discrepancies between the platform and banking providers in an efficient and effective manner.
• Collaborate with other departments in the company to resolve any outstanding issues or tasks.
• Preparation of reporting to be released to the accounting team and liaise with them for resolving any queries they have.
• Assist the management with any ad-hoc financial related requests.
• Identification of any possible weaknesses of the systems and employ problem-solving skills to resolve them.
• Be able to multi-task and prioritize tasks based on deadlines and importance.
• Demonstration of attention to detail and a result-oriented approach.
• Ability to work within a team environment.

Key Skills/Experience: 

• An academic background relating to Accounting, Finance, Mathematics, Statistics, Economics or another closely related field will be considered an advantage.
• Minimum 2 years of related professional experience as a Reconciliations Officer, Payments Officer, Financial Analyst or Accountant, ideally within the FX, Payments and/or Financial Services sectors.
• Advanced, excellent, and proven MS Excel capabilities and skills for using and creating advanced formulas.
• Hands-on approach with the ability to manage own caseload taking full responsibility for the entire investigation process from start to finish.
• A self-starter and problem-solver who is creative, can hit the ground running and is hungry to contribute to the group's success story, who can think strategically as well as at a detailed, implementation level.
• Excellent communication skills both written and verbal.
• Organised with strong attention to detail.
• Self-motivated/positive attitude.

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