Senior Accounts Reconciliation Officer

Key Responsibilities

• Handle Accounts Receivable (AR), Accounts Payable (AP) and revenue collection, ensuring accuracy and timeliness
• Perform monthly bank reconciliations and investigate discrepancies
• Assist in financial consolidation and reporting, including preparation of Statements of Accounts
• Prepare and process payments to suppliers on a monthly and ad-hoc basis
• Process staff claims monthly in accordance with company policies
• Assist in yearly statutory audits, including preparation of schedules and liaising with auditors
• Work closely with shared service functions or external parties when required
• Support process improvements and internal controls related to reconciliation and reporting
• Perform other ad-hoc duties as assigned by management

• Diploma / Bachelor’s Degree in Accounting, Finance, or a related discipline
• 3–5 years of relevant accounting or reconciliation experience, preferably in a corporate or professional services environment
• Strong knowledge of accounts reconciliation, AP/AR processes, and basic financial reporting
• Familiarity with accounting systems and Excel; experience with ERP systems is an advantage
• Able to work independently with strong attention to detail and accuracy
• Good communication and coordination skills to work with internal and external stakeholders
• Ability to meet tight deadlines and manage multiple tasks effectively