Key Accounts Reconciliation at Interswitch

Job Summary

• We are seeking a detail-oriented and analytical Key Accounts Reconciliation Officer to join our Finance team.
• The successful candidate will be responsible for reconciling a pre-defined set of key accounts, ensuring accuracy and consistency in financial records.
• This role requires a keen eye for detail, strong organizational skills, and the ability to collaborate effectively with cross-functional teams.
• Reconciliation involves identifying and resolving any discrepancies or differences between two or more accounts.

Job Responsibilities
Account Reconciliation:

• Perform regular reconciliation of assigned key accounts, identifying and resolving discrepancies in a timely manner.
• Ensure accuracy and completeness of financial transactions, collaborating with internal teams to obtain necessary documentation.

Analysis and Reporting:

• Provide detailed analysis and reports on account reconciliation, highlighting any anomalies or trends that require attention.
• Generate periodic reconciliation reports for management review and decision-making.

Documentation and Recordkeeping:

• Maintain comprehensive documentation of reconciliation processes and outcomes, ensuring compliance with internal policies and procedures.
• Organize and maintain records of supporting documentation for audit purposes.

Communication and Collaboration:

• Collaborate with internal departments, including accounts payable, accounts receivable, Operations, and the Business teams, to obtain necessary information for reconciliation.
• Communicate effectively with team members and management regarding reconciliation status, issues, and resolutions.

Process Improvement:

• Identify opportunities for process improvement in the reconciliation workflow and contribute to the implementation of enhanced procedures.
• Recommend system or process enhancements to streamline reconciliation activities.

Educational Qualification(s)

• A First Degree in Finance, Accounting, or Finance-related fields

Professional Certification
Evidence of strong industry/sector participation and relevant professional certifications such as:

• Institute of Chartered Accountants of Nigeria (ICAN)
• Association of Certified and Chartered Accountants (ACCA)

Experience:

• 3 - 5 years relevant experience in account reconciliation, preferably in a key accounts-focused role.