Financial Processing & Reconciliation Specialist

Recruiter:

Network Recruitment

Job Ref:

NFP015278/Bri

Date posted:

Wednesday, November 13, 2024

Location:

Capetown, South Africa

SUMMARY:
Are you a seasoned financial professional with a passion for accuracy and a keen eye for detail? We are currently seeking a Financial Processing & Reconciliation Specialist to join our dynamic and innovative finance team. This role is ideal for someone with strong analytical skills, a knack for problem-solving, and a deep understanding of financial processes.

POSITION INFO:

Responsibilities:

Manage the end-to-end financial processing tasks, ensuring timely and accurate execution of financial transactions.
Prepare and upload financial journals using the SAP S/4 HANA system, maintaining compliance with company policies and financial regulations.
Leverage the Recon Tool on SAP to conduct detailed account reconciliations, identify discrepancies, and ensure that all balances are accurate and properly accounted for.
Collaborate with the finance team to resolve reconciliation issues, providing insights and recommendations to improve efficiency and accuracy in financial reporting.
Utilize advanced MS Excel skills for data analysis and reporting, including the use of:
- Pivot tables for summarizing and analyzing large data sets.
- Look-up functions (VLOOKUP, HLOOKUP, INDEX/MATCH) for efficient data retrieval.
- Conditional formatting to highlight key metrics and anomalies.
- Complex formulas to streamline data calculations and enhance reporting capabilities.

Requirements:

Experience: Proven experience with SAP S/4 HANA, particularly in financial processing and journal uploads.
Technical Skills: Expertise in the use of the Recon Tool on SAP and strong MS Excel capabilities, including advanced formulas and data manipulation.
Attention to Detail: A meticulous approach to financial analysis.
BCom Degree would be highly advantageous.

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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Brittney Gie
Recruitment Consultant

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