Reconciliation Associate at Lily Hospitals Limited

Job Summary

• We are seeking a detail-oriented Reconciliation Associate to manage financial records, analyze account discrepancies, and ensure accuracy in our financial processes.
• The ideal candidate will have strong analytical skills, a keen eye for detail, and a passion for ensuring accountability in financial operations.

Key Responsibilities

• Perform daily, weekly, and monthly reconciliations of financial transactions, including bank accounts, payment platforms, and internal accounts.
• Investigate and resolve discrepancies in a timely manner.
• Ensure all financial transactions are recorded accurately in line with organizational policies.
• Verify payment receipts, invoices, and other financial documents.
• Prepare and present reconciliation reports to management.
• Maintain accurate records of reconciliations and adjustments for audit purposes.
• Work closely with the finance, billing, and procurement teams to ensure alignment of financial data.
• Communicate effectively with external partners, including banks and vendors, to resolve issues.
• Identify opportunities to enhance reconciliation processes and implement best practices.

Qualifications and Skills
Education:

• Bachelor’s Degree or HND in Accounting, Finance or Economics.

Experience:

• Minimum of 2 years of experience in reconciliation, accounting, or financial analysis.
• Experience in the healthcare sector is an advantage.

Skills:

• Proficiency in accounting software and Microsoft Excel.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.

What We Offer

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A supportive and collaborative work environment.