Financial Operations Specialist

6 days ago


Johannesburg, Gauteng, South Africa Communicate Recruitment Full time

At Communicate Recruitment, we are seeking an experienced Financial Operations Specialist to join our team.

Key Responsibilities
  • Revenue Reconciliation: Ensure the accurate reconciliation of revenue between systems and identify any discrepancies for prompt resolution. Process journals as necessary to correct variances after thorough investigation.
  • Payroll Journals: Process monthly salary journals accurately and within the stipulated timeframe.
  • Payroll Reconciliation Clearing Account: Reconcile payroll transactions between payroll schedules and net amounts paid by the group, raising any discrepancies with relevant departments in a timely manner.
  • Staff Debtors Account: Reconcile staff debtors' accounts, ensuring only recoverable amounts are reflected and report any discrepancies to relevant departments for resolution.
  • Unallocated Deposits Account: Actively reconcile this account to ensure it only includes genuine receipts with complete reference numbers, engaging with departments to minimize unallocated transactions.
  • Credit Balance Analysis on Debtors Accounts: Reconcile accounts in credit and resolve balances by coordinating with relevant teams, ensuring billing accuracy and correct allocation of receipts.

This role offers an excellent opportunity to contribute to financial accuracy and efficiency in a dynamic environment.

The ideal candidate will possess strong numerical reasoning and analytical skills, as well as assertiveness. A degree and minimum 5 years of experience are required.



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