Overview
Finance Reconciliation Specialist (South Africa) Jobs in Johannesburg Metropolitan Area at EFT Corporation
Title: Finance Reconciliation Specialist (South Africa)
Company: EFT Corporation
Location: Johannesburg Metropolitan Area
Role Description As a Finance Reconciliation Specialist, you will assist with ensuring that customers funds are accounted for by reconciling digital stores of value to the underlying pool accounts. This includes making sure that the digital transactions are reported correctly in the accounting system.
Qualifications
- A National Diploma or BCom in Finance, Accounting, or a related field.
- 2 – 4 years of proven experience in general finance and bookkeeping.
- Proven experience in financial reconciliation software and tool.
- Strong analytical, problem-solving, and organisational skills.
- Excellent attention to detail, accuracy, and time management.
- Ability to work under pressure, meet deadlines, and prioritise effectively.
- Strong communication, teamwork, and stakeholder management skills.
- High integrity, discretion, and accountability.
- Proactive ownership mindset with a focus on continuous improvement.
- Adaptable and growth-oriented, with the ability to embrace change and challenges.
- Strong analytical and problem-solving abilities, with attention to fraud patterns and effective solutions.
- Systematic, methodical, and agile, with the ability to adapt to changing environments.
- Excellent communication and interpersonal skills.
- High ethical integrity and commitment to confidentiality and professional standards.
- Strong intellectual curiosity and willingness to stay updated on emerging fraud trends.
- Ability to work independently and collaboratively with cross-functional teams.
Responsibilities
- Update reconciliation models and ensure that the bank accounts reconcile to eclipse at both a total balance and transactions type level and investigate any differences.
- Update the card settlement file and process.
- Reconcile the card settlements to the card authorisations and investigate any differences.
- Ensure the settlement process is implemented for all third-party integrations.
- Create and or review billing reports and submit to Finance for processing.
- Prepare journal entries to align Eclipse and the accounting system.
- Reconcile Eclipse and the accounting system and resolve any differences.
- Support Finance where required with general admin tasks.