About the job Job Description Key Duties & Responsibilities Perform daily, weekly, and monthly reconciliation of accounts Insurance Companies, client, and internal ledgers Investigate and resolve discrepancies in financial records. Ensure all transactions are accurately recorded and properly supported with documentation. Maintain reconciliation files and ensure compliance with company policies and regulatory requirements. Collaborate with internal teams (Operations, Treasury, and Audit) to resolve mismatches. Prepare reconciliation reports and summaries for management. Assist with month-end and year-end closing activities. Support external and internal audits with reconciliation data. Qualifications & Skills Bachelor’s degree in accounting, Finance, or related field. Proven experience (2–5 years) in reconciliation, accounting, or auditing. Strong understanding of accounting principles and financial reporting. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Conditional Formatting, Reconciliation formulas). Experience with ERP/accounting systems High attention to detail and problem-solving skills. Ability to work independently and meet deadlines.
