Responsibilities:

• Perform daily reconciliation of bank accounts, customer accounts, and general ledger balances.
• Reconcile interbank and electronic payment transactions (NIBSS, NIP, POS, ATM, USSD, Mobile Banking, etc.).
• Identify, investigate, and resolve reconciliation exceptions promptly.
• Monitor outstanding and unresolved transactions and ensure timely resolution.
• Prepare daily, weekly, and monthly reconciliation reports.
• Ensure accurate posting and balancing of financial transactions.
• Liaise with internal departments and external service providers to resolve reconciliation issues.
• Maintain proper documentation and reconciliation records for audit and regulatory purposes.
• Support month-end and year-end financial closing activities.
• Carry out other finance-related duties as may be assigned by Management.
  

Requirements:

• A minimum of OND/HND in Accounting, Banking & Finance, Economics, or any related discipline.
• A minimum of 0–2 years' relevant experience in reconciliation, finance, accounting, or banking operations.
• Professional certification (ICAN, ACCA, ATS, or equivalent) will be an added advantage.
  
• Required Skills and Competencies
• Strong analytical and problem-solving skills.
• High level of accuracy and attention to detail.
• Good knowledge of Microsoft Excel and other Microsoft Office applications.
• Basic understanding of banking operations and financial reconciliation processes.
• Good communication and interpersonal skills.
• Ability to work under pressure and meet strict deadlines.
• High level of integrity, confidentiality, and accountability.
• Strong organisational and time management skills.