Jobs at KingMakers

As a Reconciliation Analyst, you will play a vital role in maintaining the integrity of our financial operations. Your expertise in data analysis and attention to detail will ensure that our transactions, accounts, and financial records are accurate and aligned with regulatory requirements. You will be responsible for identifying discrepancies, reconciling accounts, and providing actionable insights to improve our financial practices.

In this dynamic role, you’ll collaborate with various teams, leveraging your analytical skills to not only enhance our reconciliation processes but also to contribute to the overall growth of KingMakers. If you thrive on data-driven problem-solving and are passionate about accuracy and efficiency, we want you on our team!

Your Key Responsibilities:

• Reconcile payment gateway transactions: 
  • Verifying settlement reports against internal records. 
  • Identifying and investigating discrepancies, errors, or missing transactions. 
  • Resolving issues with payment gateways, banks, or merchants. 
  • Meet deadlines and performance metrics for reconciliation activities. 
  • Stay up to date with payment industry trends, regulations, and best practices. 
• Data Analysis and Resolution: 
  • Analyse and resolve Chargebacks, refunds, and disputes. 
  • Resolve Payment processing errors or delays. 
  • Analyse Inconsistent or missing transaction data. 
  • Maintain accurate records of Discrepancies and resolutions 
  • Keep logs of payment gateway performance metrics 
• Collaborate with Internal Teams: 
  • Customer Support: to resolve customer enquiries. 
  • Finance: to ensure accurate financial reporting. 
  • IT: to troubleshoot technical issues. 
• Main Contacts 
  • Internal – Payments Unit, Finance Team 
  • External – Payment Gateways 

Requirements

We’re excited to find someone who meets the following criteria:

• Degree in Finance, Accounting, or a related field.
• At least 2 years of experience in reconciliation, finance, or accounting roles.
• Professional qualification (ACA, ACCA, CIMA) will be an added advantage.
• Strong analytical skills with attention to detail.
• Proficient in Excel and comfortable working with large datasets.
• Understanding of financial principles and reconciliation processes.
• Ability to troubleshoot and resolve discrepancies swiftly.
• Strong communication skills and the ability to work collaboratively across teams.
• Experience with financial software or accounting systems is a plus.
• A proactive attitude and a passion for continuous improvement!

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We are searching for a detail-oriented Accounts Payable Officer to manage our financial obligations and ensure our vendors are paid accurately and on time. This pivotal role will require you to oversee the full accounts payable process, from invoice verification to payment processing, as well as resolving any discrepancies that may arise.

In this position, you'll collaborate with various departments, ensuring that our financial operations run smoothly and effectively. If you have a passion for finance, a strong attention to detail, and thrive in a dynamic environment, we’d love to have you on board!

Your Key Responsibilities:

•  Vendor Management:
  • Responsible for the Processing and posting of vendor invoices, ensuring accuracy and timeliness. 
  • Responsible for the posting of all customers’ deposits and withdrawals 
  • Verify invoices for proper documentation, approval, and general ledger coding 
  • Ensuring completeness and accuracy as well as confirmation of balances with internal and other related parties, where applicable 
  • Reconcile vendor statements and investigate discrepancies. 
  • Maintain accurate records of payments, credits, and outstanding balances. 
  • Communicate with vendors, responding to inquiries and resolving issues. 
  • Maintain relationships with key vendors and negotiate payment terms. 
  • Process employee expense reports and reimbursements. 
  • Any other Ad-hoc activities assigned by the Head of Finance Operations or CFO 
•  Perform monthly closing procedures:
  • Assist with month-end closing and financial reporting. 
  • Preparation of Audit schedules where necessary 
• Risk Management and Compliance:
  • Ensure compliance with company policies, procedures, and regulatory requirements. 
  • Reconciliation of balance sheet accounts 
  • Ensure adequate filing of support documents and records  
  • Ensure queries and escalations/fall outs from accounts are corrected timely 
  • Identify opportunities for process improvements and implement changes 

Requirements

We are looking for candidates who meet these qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 2 years of experience in accounts payable or a similar role.
• Professional qualification (ACA, ACCA, CIMA) is an added advantage 
• Comprehensive knowledge of accounting principles and processes.
• Strong attention to detail and accuracy in financial data entry.
• Proficient in Microsoft Excel and accounting software (experience with ERP systems is a plus).
• Excellent organizational skills with the ability to manage multiple priorities.
• Effective communication skills and a collaborative approach to problem-solving.
• Experience in a fast-paced environment, particularly in the gaming or entertainment industry, is a plus.
• Ability to work effectively under pressure and meet tight deadlines.
• A proactive mindset and a commitment to continuous improvement.