Job Description
Reconciliation Analyst
Role Overview
The Reconciliation Analyst ensures the accuracy, integrity, and completeness of financial transactions across multiple payment channels. The role plays a critical part in maintaining strong financial controls in a high-volume, multi-market environment.
Key Responsibilities
- Perform daily, weekly, and monthly reconciliations across banks, wallets, payment rails, and internal systems.
- Investigate and resolve reconciliation discrepancies and unmatched transactions.
- Support timely settlements with banks, payment partners, and merchants.
- Prepare reconciliation reports and schedules for management review.
- Support month-end and year-end close activities, including journal postings where required.
- Identify opportunities for process improvement and automation.
- Support audits by providing reconciliation documentation and evidence.
- Collaborate with Finance, Operations, Compliance, and Technology teams.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA, ACCA, CIMA (or finalist) is an advantage.
- Minimum of 3 years’ experience in reconciliation or financial operations.
- Strong Excel skills and experience handling large transaction datasets.
Method of Application
Send your application to: careers@orchidhr.co.ke
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