Bank Reconciliation Lead at OPay (Opera )

Job Responsibilities

• Capturing of monthly transactions entries in the accounting system.
• Monitoring of bank transactions and charges (e.g., AMF and other account charges) and liaising with bank where there are disparities.
• Preparation of Cash and Cash Equivalents reports and Open Items at month-end.
• Archiving of Statements and Recons for Audit and Record Purposes.
• Preparation of bank reconciliations on daily and monthly basis (after capturing of entries)
• Review and approval of all accounting transactions related to products.
• Liaising with relevant banks and other external parties as required.
• Other responsibilities assigned by the supervisor.

Experience and Education

• Bachelor's Degree in Accounting or Finance related course
• Minimum of 3 years of experience in bank reconciliation duties
• FINTECH industry experience required
• Experience with SAP a plus.

Knowledge, Skills and Abilities:

• In-depth knowledge of products and concepts relating to the FINTECH industry
• Knowledge in accounting and bookkeeping
• Detail-oriented and committed to accuracy
• Self-starter and highly motivated
• Ability to work under pressure to meet goals and deadlines
• Critical thinker and problem solver
• Strong oral and written communication skills
• Advanced Excel skills and technology proficient.