Accounts Reconciliation Officer WFH setup

• Perform daily weekly and monthly account reconciliations to ensure accurate financial reporting and ledger maintenance.
  
• Identify discrepancies and resolve issues by investigating account variances and communicating with relevant parties.
  
• Collect payments from clients customers and prospects through phone calls ensuring timely and accurate receipt of funds.
  
• Maintain accurate records of all transactions including payments credits and adjustments.
  
• Collaborate with the finance team to ensure consistent and accurate financial reporting.
  
• Prepare and distribute regular reports on account reconciliation status outstanding payments and other relevant financial data.
  
• Assist in the preparation of financial statements and other accounting reports as needed.
  
• Develop and maintain strong relationships with clients and internal stakeholders to facilitate effective communication and problemsolving.
  
• Monitor and review accounts to ensure compliance with company policies and procedures.
  
• Provide support during audits by supplying documentation and explanations for reconciled accounts.
  

Requirements

• Bachelor s degree in Accounting Finance or a related field.
  
• At least 3 years of experience in accounting finance or a related role with a focus on account reconciliation and accounts receivables.
  
• Experience in collecting payments through phone communication.
  
• Strong communication and interpersonal skills with the ability to engage with clients and internal stakeholders effectively.
  
• Proficiency in accounting softwares such as MYOB and Xero.
  
• Proficiency in Microsoft Office Suite particularly Excel.
  
• Excellent analytical and problemsolving skills with keen attention to detail.
  
• Ability to work independently and manage multiple tasks and deadlines.
  
• Strong organizational and time management skills.
  
• Knowledge of accounting principles and practices.
  
• Ability to work collaboratively within a team environment.