Key Responsibilities:

• Perform daily, weekly, and monthly bank reconciliations for multiple bank accounts across different legal entities.
• Reconcile multi-currency transactions, ensuring accuracy and compliance with internal policies and external regulations.
• Investigate and resolve discrepancies between bank statements and company records.
• Collaborate with Accounts Payable (AP), Accounts Receivable (AR), and Treasury teams to resolve reconciliation issues.
• Support month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Maintain proper documentation and audit trail of reconciliation activities.
• Contribute to the development and enhancement of automated reconciliation tools and accounting processes.
• Ensure compliance with IFRS, VAT, and WHT requirements and assist in audit preparations.

Requirements

Education & Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in bank reconciliations, preferably within the FMCG or related sectors.