The Role
Performs bank reconciliations across multiple accounts, investigates discrepancies, validates and posts accounting transactions, reviews payment requests, supports financial controls and period-end close, and coordinates with banks, IT, and internal stakeholders to resolve transaction and system issues.
Summary Generated by Built In
Responsibilities
Key Responsibilities
Bank Reconciliation
- Perform independent and timely bank reconciliations for multiple bank accounts.
- Investigate and resolve unreconciled items, discrepancies, and outstanding transactions.
- Coordinate directly with banking partners for resolving transaction issues, obtaining statements, and managing banking queries.
- Monitor cash/float movements and ensure accurate recording of bank transactions.
Accounting & Financial Controls
- Review, validate, and post accounting transactions in compliance with company policies and accounting standards.
- Ensure accuracy and completeness of financial records and supporting documentation.
- Verify accounting entries, journal postings, and reconciliations.
- Support month-end and year-end closing activities.
Transaction Validation & Approvals
- Review payment requests and supporting documents for completeness and accuracy.
- Validate transactions before processing and obtain necessary approvals as per the delegation of authority matrix.
- Ensure compliance with internal controls and financial governance requirements.
Stakeholder Management
- Follow up with banks regarding transaction queries, payment investigations, account maintenance, and banking documentation.
- Liaise with IT teams to resolve ERP, banking interface, and system-related issues impacting finance operations.
- Coordinate with internal departments to obtain supporting information and resolve accounting-related queries.
Qualifications & Experience
- Bachelor's Degree in Accounting, Finance, Commerce, or related field.
- 3 to 5 years of relevant experience in finance and accounting operations.
- Experience in bank reconciliations and transaction review is essential.
- Experience working in a corporate finance environment is preferred.
Technical Skills
- Strong knowledge of accounting principles and financial controls.
- Proven experience in independent bank reconciliation.
- Good understanding of transaction validation and approval processes.
- Strong proficiency in Microsoft Excel.
Skills Required
- Bachelor's degree in Accounting, Finance, Commerce, or a related field
- 3 to 5 years of relevant experience in finance and accounting operations
- Experience in bank reconciliations and transaction review
- Experience working in a corporate finance environment
- Strong knowledge of accounting principles and financial controls
- Proven experience performing independent bank reconciliations
- Understanding of transaction validation and approval processes
- Strong proficiency in Microsoft Excel
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The Company
What We Do
Airtel Africa is a leading provider of telecommunications and mobile money services, operating in 14 countries across sub-Saharan Africa, offering mobile voice, data, and financial services.
