Reconciliation Accountant

Key Responsibilities :

• 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.

Qualifications :

• 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.

Skills :

• 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.

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