About
The Reconciliation Officer will be responsible for ensuring the accuracy of financial records through timely reconciliation of transactions, investigation of discrepancies, and resolution of outstanding issues. The role is critical to maintaining financial integrity, compliance, and operational efficiency within the bank.
Job Description
Account Reconciliation
Perform daily, weekly, and monthly reconciliation of:
Bank accounts
Customer accounts
Ledger entries
Transaction Monitoring
Reconcile transactions across various banking channels, including:
Bank Transfers
POS Transactions
ATM Transactions
Mobile Banking
Agency Banking Platforms
Discrepancy Resolution
Investigate financial discrepancies and unmatched transactions.
Resolve outstanding transaction issues promptly.
Monitor suspense accounts and follow up on pending items.
Reporting & Documentation
Prepare reconciliation reports for management.
Provide accurate financial updates and analysis.
Maintain proper documentation for:
Audits
Compliance Reviews
Regulatory Reporting
Collaboration
Work closely with internal departments and external partners to resolve transaction-related issues.
Qualifications & Requirements
Skills & Competencies
Bank Reconciliation
Financial Analysis
Transaction Monitoring
Microsoft Excel
Financial Reporting
Problem Solving
Attention to Detail
Data Analysis
Compliance & Audit Documentation
Time Management
How to Apply
Interested and qualified candidates should send their CV to:
Email: emonday@bridgegapconsults.com