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Job Description
Structured overview of role & requirementsAbout This Role
Manage and accurately settle high-volume financial transactions including timely account reconciliations.
Monitor and ensure accurate data transfer between financial systems, external payment processors, and settlement banks.
Oversee junior team members' daily activities ensuring process accuracy and adherence, and handle discrepancy investigation and reporting.
Minimum Requirements
CA Semi-Qualified with completed articleship; Bachelor’s in Accounting or Finance is advantageous.
Minimum 4 years post-articleship accounting experience with strong knowledge of debits, credits, and reconciliations.
At least 1 year supervisory or team handling experience.
Advanced Excel skills with experience in large datasets; familiarity with payment processing systems and financial data visualization tools is desirable.
Ideal Candidate Profile
Experienced in high-volume financial settlements and account reconciliations with operational oversight responsibilities.
Comfortable working under general supervision with ability to independently manage tasks and collaborate across teams.
Familiar with financial systems integration and proficient in data analysis supporting process improvements and cost-saving initiatives.