Officer Reconciliations - Remote

Overview

The Officer Reconciliations role is essential in balancing and reconciling the General Ledger Accounts and Sub System Accounts, ensuring compliance with the AO&R Policy.

In Short

• Perform reconciliations of accounts in line with policies.
• Investigate and resolve discrepancies in account balances.
• Maintain a clear audit trail for all reconciliations.
• Provide early warnings of potential deadline issues.
• Collaborate with team members to improve processes.
• Assist with customer queries related to reconciliations.
• Ensure compliance with risk management practices.
• Engage in personal development and training.
• Support the Reviewer and Cost Center Owner in remediation actions.
• Identify and report fraudulent transactions.

Requirements

• Grade 12/NQF Level 4 qualification.
• 3 years of reconciliations experience in banking.
• Basic accounting knowledge.
• Proficiency in Excel.
• Strong communication skills.
• Proactive and self-starter attitude.
• Numerical competence.
• Ability to work under pressure.
• Team player with flexibility.
• Customer service orientation.

Benefits

• Opportunity for personal development and training.
• Engagement in a diverse and inclusive workplace.
• Access to a wide range of financial services and products.
• Support for career growth within a leading financial institution.
• Participation in a company committed to equitable representation.