Working within the Operations team, reporting to the Manager, you will perform an important Reconciliations role to ensure the integrity of client accounts.
Your remit is to cover such tasks as:
- Review automated financial reports and reconciling cash flow & tax details
- High attention to detail as cross-checking, data input/correction where required
- Good command of Excel – intermediate functionality (spreadsheets / formulas)
- Attentive and willingness to learn and be a valuable team member!
You will be an effective communicator, with a proven ability to liaise at all levels to resolve issues and suggest improvements.
Prior experience in a finance services experience, reconciliation, accounts clerk or an operations position is advantageous to be considered for this opportunity.