Reconciliation Associate
Full-time
Lily Hospitals Limited
Job title : Reconciliation Associate
Job Location : Delta Deadline : July 04, 2026 Quick Recommended LinksJob Summary
- We are seeking a highly analytical and detail-oriented Reconciliation Associate to support the organization's financial control and operational accuracy objectives.
- The successful candidate will be responsible for conducting reconciliations, identifying discrepancies, ensuring data integrity, and supporting compliance with internal controls and financial reporting requirements.
- The ideal candidate will possess strong problem-solving abilities, excellent attention to detail, and the ability to manage multiple reconciliation processes effectively.
Key Responsibilities
- Perform daily, weekly, and monthly account reconciliations.
- Review and reconcile financial transactions across multiple systems.
- Investigate discrepancies and coordinate timely resolution.
- Prepare reconciliation reports and management summaries.
- Maintain reconciliation schedules and supporting documentation.
- Support internal control and compliance initiatives.
- Collaborate with finance, operations, and external stakeholders.
- Assist with audit preparation and documentation requirements.
- Identify process improvement opportunities and recommend corrective actions.
- Monitor compliance with established financial policies and procedures.
- Escalate unresolved reconciliation issues appropriately.
- Support month-end and year-end financial close activities.
Requirements
- Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
- Minimum of 1–3 years of experience in reconciliation, accounting, finance operations, or audit.
- Strong understanding of financial reporting and reconciliation processes.
- Advanced proficiency in Microsoft Excel.
- Experience with ERP systems and financial software is an advantage.
- Excellent analytical and problem-solving abilities.
- High level of integrity, accuracy, and attention to detail.
- Strong communication and stakeholder management skills.
Vacancy posted 14 hours ago
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