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- Perform daily and periodicreconciliation of financial records, including bank statements,invoices, and payment processors.
- Identify andinvestigate discrepancies between internal records and externaldata sources.
- Collaborate with relevantdepartments to ensure timely resolution of outstandingitems.
- Develop and maintain comprehensivedocumentation of reconciliationprocesses.
- Communicate and report onreconciliation status and issues to seniormanagement.
- Develop and implement effectivecontrols to prevent errors andfraud.
- Continuously monitor and improvereconciliation processes to ensure timely and accuratereporting.
- Minimum of 2 years of experience in asimilar role.
- Strong understanding ofaccounting principles and financialreporting.
- Proficient in Microsoft Excel andaccounting software.
- Detail-oriented and ableto work with a high degree ofaccuracy.
- Excellent analytical andproblem-solving skills.
Reconciliation Officer - Dubai, United Arab Emirates - IIQAFGROUP
Description
Qualifications