The Reconciliation Specialist is responsible for performing daily financial reconciliations, investigating discrepancies, and ensuring the accuracy and integrity of financial transactions across banking systems, payment platforms, and internal accounting records.

Key Responsibilities:

• Perform daily, weekly, and monthly reconciliations of financial transactions.
• Investigate and resolve unmatched transactions and reconciliation discrepancies.
• Reconcile bank statements, payment gateways, customer accounts, and internal ledgers.
• Prepare reconciliation reports and maintain accurate supporting documentation.
• Monitor outstanding items and ensure timely resolution within SLA timelines.
• Coordinate with finance, operations, banks, and payment partners to resolve issues.
•  Support month-end closing and audit activities.
•  Ensure compliance with company policies and financial control procedures.
•  Assist in process improvement and reconciliation automation initiatives.

Required Skills & Competencies:

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Minimum of 2–5 years of experience in reconciliation, accounting, or finance operations.
• Experience in fintech, or financial services is an advantage.
• Strong analytical and problem-solving skills.
• Good understanding of reconciliation and accounting principles.
• Advanced Microsoft Excel skills.
• Attention to detail and high level of accuracy.
• Strong communication.
• Ability to work under pressure and meet deadlines.