The Junior Reconciliation Analyst role is an entry level position that opens a door of opportunities to learn about the basic processes of payments processing from operational and finance side. The role requires high attentiveness and desire to learn quickly. Main responsibilities are reconciliation of transactions between different back offices manually and with Reconciliation tool developed by our IT team internally. This role provides a unique opportunity to join our Team without working experience and further growth within the Company including the priority application to positions opened within the Company.

Requirements:

• Attention to details and a structured approach to completion of your deliverables;

• Good analytical skills and readiness to learn fast;

• Team player with well-developed communication skills both verbal and written;

• Able to work to a deadline, flex with any plan changes, and flag any potential conflicting priorities;

• Motivation to find end-to-end solutions and work cross-functionally and with remote teams;

• Ready to work with large volumes of information for reconciliation purposes in excel and using a reconciliation tool;

• At least advance English and excellent communication skills at all levels.

Will be a plus:

• Relevant sector experience;

• Excel practical skills (Formulas, Pivot Tables, Reference Functions);

• Power Query;

• Understanding of bookkeeping.

We offer:

• Being a part of an international team focused on excellence in product development;

• Support from colleagues and automatization of time-consuming processes;

• High-level compensation and regular performance-based salary and career development reviews;

• Flexible working schedule;

• Opportunity to work whether in an office or remote;

• Unlimited vacation and sick leave policy;

• Compensation for courses, conferences, workshops, etc.;

• Education Foundation in learning something new (professional or indeed personal interest);

• Summer corporate retreat and regular team-buildings;

• Free corporate online sports trainings;

• Referral program for employees.

Responsibilities:

• Reconcile payment gateway processing transactions across multiple bank accounts and payment system providers using a Reconciliation Tool and Excel;

• Identify and prepare summaries of outstanding items to be queried as per the standard operating procedures;

• Liaise with FinOps colleagues, and internal teams (Customer support, IT) in addition to contacting Correspondents to investigate and resolve reconciling items;

• Produce and review internal or external reporting - routine or ad-hoc;

• Attend and actively participate in review meetings, giving accurate status updates on your deliverables and raising any queries or issues;

• Flag if there are any improvements that could make the process or reporting more efficient or improve Reconciliation Tool.