Job Description 

Reconciling payments to ensure the accounting system reflects the correct transactionsGeneral ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable data Supporting the month end process Generating month end reports 

Qualifications

SkillsExperience reconciling accounting figures and financial recordsAbility to identify errorsAppropriate handling of sensitive informationAbility to work to deadlinesHigh level of attention to detailExcellent written and verbal communication skillsStrong client relationship management and customer service skillsTeam player with the ability to work with multiple partiesIntermediate to advanced computer software skills, including Excel and Accounting packages

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