ACCOUNTS RECONCILIATION OFFICER
AI summary
A Tier 1 Deposit-Taking SACCO in Nairobi is hiring an Accounts Reconciliation Officer through Skills Global Limited. The role involves daily reconciliations, investigating discrepancies, and preparing audit-ready reports. Requires a Bachelor's degree or Diploma with part CPA, 2-5 years experience, and proficiency in ERP systems.
- Report to Head of Finance
- Perform daily and monthly reconciliations of bank and control accounts
- Requires CPA part-qualification
- Proficiency in ERP like SAP or Oracle
- Language: English and Swahili
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required2+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, Accounts Reconciliation Officer, AccountantThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in NairobiThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest ACCOUNTS RECONCILIATION OFFICER evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Kenya employer and the role in Nairobi.
- Add concrete examples related to internship, Accounts Reconciliation Officer, Accountant, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from BrighterMonday Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- BrighterMonday Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- MediumThe employer is not clearly identified in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this ACCOUNTS RECONCILIATION OFFICER role in internship, Accounts Reconciliation Officer?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Nairobi under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Kenya employer before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Find a Job + + + + Search ACCOUNTS RECONCILIATION OFFICER Skills Global Accounting, Auditing & Finance 3 weeks ago Easy apply New Nairobi Full Time Banking, Finance & Insurance Confidential Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Job summary Our client, a Tier 1 Deposit-Taking SACCO, has retained Skills Global Limited to recruit an Accounts Reconciliation Officer. Reporting to the Head of Finance, the Accounts Reconciliation Officer will be responsible for performing timely reconciliations, investigating discrepancies, resolving posting errors, maintaining accurate reconciliation schedules, and supporting audit readiness across key financial control accounts. Min Qualification: Bachelors
Experience
Location: Kenya Job descriptions &
Level: Mid level
Length: 3 years Language Requirement: English, Swahili Working Hours: Full Time - 8 to 5 Applicant
& Competencies • Diploma or Bachelor’s Degree in Accounting, Finance, Commerce or a related field from a recognized institution and part-qualification in CPA. • Two (2) to Five (5) years of hands-on
in bookkeeping, general ledger accounting or high-volume financial reconciliation, in a similar reconciliation-focused role. • Proficiency in ERP systems, such as SAP, Oracle or equivalent, and advanced Microsoft Excel. • Solid understanding of double-entry bookkeeping, general ledger principles and financial reconciliation best practices. • Attention to detail and numerical accuracy, with the ability to independently identify, investigate and correct accounting errors. • Strong organizational and time-management skills as well as excellent written and verbal communication skills, • A team player with a strong work ethic, high personal integrity and commitment to delivering accurate financial outputs. Log In and Apply Important safety tips Do not make any payment without confirming with the BrighterMonday Customer Support Team. If you think this advert is not genuine, please report it via the Report Job link below. Report Job Log in to apply now Continue with Google Continue with Linkedin Or continue with Forgot Password? Keep me logged in Log in Don't have an account? Sign Up to Apply Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Activate Notifications Stay productive - get the latest updates on Jobs & News Activate Deactivate Notifications Stop receiving the latest updates on Jobs & News Deactivate This action will pause all job alerts. Are you sure? Cancel Proceed Similar jobs Lorem ipsum dolor sit amet consectetur adipiscing elit Lorem ipsum Lorem ipsum dolor (Location) Lorem ipsum Confidential 3 years ago Lorem ipsum dolor sit amet consectetur adipiscing elit Lorem ipsum Lorem ipsum dolor (Location) Lorem ipsum Confidential 3 years ago View More Stay Updated Join our newsletter and get the latest job listings and career insights delivered straight to your inbox. v2.homepage.newsletter_signup.choose_type Jobseeker Employer Email address * We care about the protection of your data. Read our Notify Me We care about the protection of your data. Read our privacy policy .
Requirements
Key
Responsibilities
• Perform daily, weekly and monthly reconciliations of bank statements, general ledger accounts, member accounts, accounts receivable, accounts payable, suspense accounts and other control accounts. • Investigate and resolve reconciliation breaks, unallocated funds, out-of-balance conditions and posting errors through appropriate follow-up and corrective entries. • Liaise with internal departments, vendors, members and payment service providers to resolve transactional disputes, outstanding items and payment queries. • Prepare high-quality reconciliation summaries, month-end close reports and audit-ready documentation for review by the Finance team and external auditors. • Maintain strict confidentiality and appropriate handling of all sensitive financial data and records. • Proactively flag recurring discrepancies, control weaknesses or systemic process gaps to the Head of Finance for further action. • Support internal and external audit cycles by availing accurate, well-organized reconciliation schedules and supporting evidence. Qualifications,
