We’re looking for a detail-oriented Bank Reconciliation Officer to ensure all bank transactions are accurately recorded and reconciled with company financial records. The ideal candidate will help maintain up-to-date reconciliation schedules, identify and resolve variances, and support accurate financial reporting.
Key Responsibilities:
Prepare daily, weekly, and monthly bank reconciliations
Match bank statements with general ledger entries
Investigate and resolve discrepancies or unusual transactions
Track outstanding checks, deposits in transit, and bank charges
Maintain proper documentation and reconciliation records
Collaborate with Accounts Payable/Receivable teams
Provide timely reconciliation reports to management
Ensure compliance with accounting standards and audit requirements
Requirements:
B.Sc. / HND in Accounting, Finance, or related field
2–3 years’ experience in bank reconciliation or general accounting
Proficiency in MS Excel and accounting software (ERP experience is a plus)
Strong attention to detail, accuracy, and organizational skills