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Tier-1 brand and metro location with common reconciliation scope create moderate applicant competition.
Reconciliation and controls skills transfer across industries, but financial services experience provides moderate advantage.
Role demands finance controls and audit expertise though no explicit years, creating moderate shortlisting filters.
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Coordinate with internal departments and outsourced providers to gather transaction data, research discrepancies, and resolve reconciliation issues.
Review and post journal entries to ensure accurate recording of all business transactions; assist with monthly and annual audit processes including liaising with external auditors to meet deadlines.
Support project delivery including gathering business requirements, testing, and implementation while maintaining compliance, governance and risk controls to improve the overall control environment.
Work experience required: Not explicitly mentioned in the JD.
Experience in reconciliation processes and handling journal entries is implied but not explicitly stated.
Ability to coordinate with external auditors and ensure timely completion of audit requirements.
Not explicitly mentioned: specific educational qualifications, certifications, or mandatory technical skills.
Experienced in managing finance reconciliation with the ability to evaluate multiple solutions and apply judgment to deliver accurate accounting outcomes.
Comfortable working collaboratively across teams and with external auditors ensuring governance and compliance frameworks are maintained.
Able to manage risk, identify and resolve control weaknesses while driving improvements in the control environment and customer outcomes.