reconciliation analyst

eBay

<div>
 At eBay, we're more than a global ecommerce leader &mdash; we&rsquo;re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We&rsquo;re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.
 
 
 Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work &mdash; every day. We're in this together, sustaining the future of our customers, our company, and our planet.
 
 
 Join a team of passionate thinkers, innovators, and dreamers &mdash; and help us connect people and build communities to create economic opportunity for all.
 
 
 As a
 
 Reconciliation Operations Analyst
 
 at eBay India, you will ensure the financial integrity of transactions across the eBay marketplace, payments platforms, third-party processors, and internal systems. You&rsquo;ll be responsible for executing reconciliation processes, identifying mismatches, resolving variances, and collaborating across Finance, Product, and Controlling to maintain a high standard of operational accuracy and compliance.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for daily, weekly, and monthly reconciliations across:
 </li>
 <ul>
 <li>
 Payment processors
 </li>
 <li>
 Orders/Buyer-seller payment transactions
 </li>
 <li>
 Settlement files and ledger reports
 </li>
 <li>
 Bank statements
 </li>
 </ul>
 <li>
 Monitor transaction failures, mismatches, and exceptions using reconciliation tools and dashboards
 </li>
 <li>
 Responsible for investigating and resolving unreconciled items or mismatches
 </li>
 <li>
 Ensures accurate and quick response to identified variances
 </li>
 <li>
 Prepares reconciliation reports with analysis and root cause summaries
 </li>
 <li>
 Work collaboratively with internal and external stakeholders
 </li>
 <li>
 Maintains SOPs and documentation for audit and compliance
 </li>
 <li>
 Participates in UAT testing for new tools or recon logic changes
 </li>
 <li>
 Provides feedback to improve reconciliation coverage, speed and accuracy
 
 
 </li>
 </ul>
 
 Job Requirements/Qualifications
 
 
 
 <ul>
 <li>
 You have a broad understanding of accounting flows and reconciliation processes/tools
 </li>
 <li>
 You have a bachelor&rsquo;s degree or equivalent in accounting, Economics, Finance or equivalent with proven experience in reconciling accounting/payments data for 3+ Years.
 </li>
 <li>
 You are self-motivated, efficient, independent and possess excellent analytical and problem-solving skills.
 </li>
 <li>
 You are a great teammate with the ability to work across multiple offices and time zones in a very diverse setting.
 </li>
 <li>
 You have excellent interpersonal skills that allow you to successfully collaborate with others.
 </li>
 <li>
 You are flexible and willing to function in a constantly changing, demanding environment.
 </li>
 <li>
 You have Strong command of Microsoft Excel or Google sheets (formulas, pivots, VLOOKUP)
 
 
 
 </li>
 </ul>
 Familiarity with SQL, Tableau or MicroStrategy is a plus
 
 
 Please see the Talent Privacy Notice for information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.
 
 
 eBay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status. If you have a need that requires accommodation, please contact us at talent@ebay.com. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities.
 
 
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</div>

Reconciliation Operations Analyst

Citi

<div>The Rec &amp; Proofing Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the sub function/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams. 
 
Responsibilities:<ul><li>
Daily reconciliation of general ledger balances to the sub-ledger</li><li>
Preparation of reconciliation package</li><li>
Identify and clear accounting exceptions and mismatched items</li><li>
Analyze reoccurring issues and assist in developing process improvements</li><li>
Monitoring status of aged breaks on balance sheet accounts</li><li>
Exercise sound judgement regarding the proper application of accounting principles to reconciliations</li><li>
Effectively communicate with team members, management and business partners</li><li>
Respond to Balance Sheet Substantiation team requests for information</li><li>
Ensure financial reporting deadlines are met</li><li>
Participate in and/or lead projects as assigned.</li><li>
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.</li></ul>
Qualifications:<ul><li>
2-5 years relevant experience in accounting (experience in the financial services sector a plus)</li><li>
Knowledge of US Generally Accepted Accounting Principles and other comprehensive basis of accounting</li><li>
Excellent quantitative, analytical, and problem solving skills</li><li>
CPA or commensurate local accreditation</li></ul>
Education:<ul><li>
Bachelor&rsquo;s/University degree or equivalent experience</li></ul>
-
Job Family Group:
Operations - Transaction Services
-
Job Family:
Reconciliation and Proofing
-
Time Type:
Full time
-
Most Relevant Skills
Please see the requirements listed above.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. 
 
View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

Reconciliation & Proofing Analyst

Travelex

<div>
 
 Key Accountabilities
 
 
 
 
 Technical
 
 
 
 <ul>
 <li>
 Assure timely clearance of queries from business owners and customers
 </li>
 <li>
 Prepare month and reconciliations in accordance with policy
 </li>
 <li>
 Manage reconciliation of POS and on line transactions impacting both bank and control accounts
 </li>
 <li>
 Ensure items are being escalated in accordance with agreed procedures
 </li>
 <li>
 Participate in team meetings
 </li>
 <li>
 Identify and implement process improvements and efficiencies
 </li>
 <li>
 Examining variances via reconciliation system Dream and SAP
 </li>
 <li>
 Manual matching (including automatic allocation)
 </li>
 <li>
 Contact branch/3rd party/Travelex team to resolve variances
 
 
 </li>
 </ul>
 
 Relationship management
 
 
 
 <ul>
 <li>
 Develop sound professional working relationships with Reconciliations colleagues, Resolutions data analysts, business staff and management
 </li>
 <li>
 Develop sound professional working relationships with the business, 3rd parties and Travelex teams across the business to improve the investigation and resolution process
 
 
 </li>
 </ul>
 
 Communication
 
 
 
 <ul>
 <li>
 Proactive and regular communications with the business and other areas of Finance whose work impacts, or depends upon the Reconciliations team
 </li>
 <li>
 Actively communicate and seek feedback from colleagues and customers
 </li>
 <li>
 Be supportive and encourage support for &ldquo;people initiatives&rdquo; e.g. Your Voice, Travelex Awards etc
 </li>
 <li>
 Play a participative part in Team Briefs
 </li>
 <li>
 Be proactive in the provision of feedback and the delivery of ideas to develop and improve Travelex Finance services, in particular those within the Reconciliation team
 </li>
 <li>
 Ensure feedback to line manager outlining general activities of role and &lsquo;how we are doing&rsquo;
 
 
 </li>
 </ul>
 
 General
 
 
 
 <ul>
 <li>
 Undertakes any necessary training associated with the duties of the post and participates in training and development procedures
 </li>
 <li>
 Complies with all Company Health and Safety policies and legislation in the performance of their duties and responsibilities
 </li>
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 Maintains confidentiality and observes data protection guidelines
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 <li>
 Manage expenses in accordance with Company Expense Policy
 </li>
 <li>
 Carries out any other reasonable duties commensurate with their capability
 
 
 </li>
 </ul>
 
 Essential
 
 
 
 <ul>
 <li>
 B.com /PG/MBA with good understand of accounting and reconciliations
 </li>
 <li>
 Experience of working in fast paced / Global finance department. Prior experience working in shared service environment with an on/offshore presence is preferred
 </li>
 <li>
 At least 3-4 years of work experience in a similar environment for analyst and 5-6 years for senior analysts
 </li>
 <li>
 Able to demonstrate proven experience at this level within a similar financial environment
 </li>
 <li>
 Ability to communicate clearly with internal and external stakeholders
 </li>
 <li>
 Experience of financial services/banking with an understanding of basic bookkeeping
 </li>
 <li>
 Ability to deliver to tight deadlines
 </li>
 <li>
 Local language skills to interact with relevant 3rd parties/Travelex team/branch to resolve reconciliation
 </li>
 <li>
 Ability to maintain accuracy - key when confirming incoming value
 </li>
 <li>
 High attention to detail
 </li>
 <li>
 Ability to resolve issues to conclusion
 </li>
 <li>
 Demonstrable experience of resolving variances
 </li>
 <li>
 Experience of using reconciliation systems
 
 
 </li>
 </ul>
 
 Desirable
 
 
 
 <ul>
 <li>
 Excellent understanding of upstream systems and core Travelex reconciliations systems
 </li>
 </ul>
</div>

Reconciliations Analyst

RivetStays Ontario Inc.

About Us RivetStays is a premium short-term and mid-term rental operator and property management company based in Toronto, Canada. We manage a growing portfolio of professionally operated properties across major booking platforms such as Airbnb and Booking.com.We run our business with hotel-grade financial rigor. Booking-level accuracy, payout reconciliation, and owner trust are core to how we operate. Unlike many operators, we reconcile revenue at a transaction and booking level, ensuring our numbers tie cleanly from platforms &rarr; PMS &rarr; accounting &rarr; bank.As our portfolio grows, we are building a dedicated Revenue Operations / Income Audit function to own this responsibility long-term.About the Role We are hiring a Revenue Operations Analyst to own booking-level revenue reconciliation and integrity across our systems.Our booking platforms, Property Management System (Beds24), and payout reports do not always agree due to timing differences, modifications, refunds, and platform behavior. This role exists to determine why discrepancies occur and apply the correct resolution &mdash; not to &ldquo;make numbers match.&rdquo;This is not a reporting role and not a customer service role. It is a reconciliation, operations, and judgment-based role focused on correctness and auditability.What You Will Do Core Responsibilities<ul><li>Reconcile booking-level revenue across:</li><li>Property Management System (Beds24)Booking platforms (Airbnb, Booking.com, etc.)Payout reports and bank records</li><li>Investigate discrepancies when systems do not match</li><li>Determine root cause (timing, refunds, booking modifications, platform behavior, data issues)</li><li>Apply the correct resolution based on defined rules:</li></ul>Adjustment Deferral Escalation Correction<ul><li>Maintain complete audit trails and documentation for all resolutions</li><li>Ensure revenue integrity before monthly close</li><li>Block closure when data does not meet integrity standards</li></ul>System &amp; Process Ownership<ul><li>Own discrepancy classifications and resolution states</li><li>Identify recurring discrepancy patterns and work to eliminate them</li><li>Improve automation rules to reduce manual intervention over time</li><li>Collaborate with Operations and Customer Support teams to improve upstream data quality</li><li>Protect financial invariants (what must always tie across systems)</li></ul>What You Will NOT Do You will not handle guest communications You will not &ldquo;fix&rdquo; data without evidence You will not force systems to match just to close tasks<ul><li>You will not be measured on speed alone</li></ul>Correctness and auditability matter more than speed.Ideal Background We are not specifically looking for short-term rental experience. Strong candidates often come from:<ul><li>Payments Operations</li><li>Fintech Reconciliation</li><li>Revenue Operations</li><li>Billing Operations</li><li>Marketplace Operations</li><li>Hotel Income Audit</li><li>BPO reconciliation / transaction integrity teams</li></ul>Skills &amp; Traits We Care About<ul><li>Excellent attention to detail</li><li>Comfortable working with ambiguity</li><li>Evidence-first mindset</li><li>Willingness to escalate instead of guessing</li><li>Comfortable blocking closure when data is unclear</li><li>Strong Excel / Google Sheets skills</li><li>Ability to reason through timelines and system behavior</li><li>Clear written documentation</li></ul>Nice to have (but not required):<ul><li>Experience with reconciliation or settlements</li><li>Experience with marketplaces or payment platforms</li><li>SQL or scripting exposure (read-only analysis)</li></ul>How We Measure Success<ul><li>Accuracy and auditability of revenue data</li><li>First-pass correctness during monthly close</li><li>Reduction in recurring discrepancy types</li><li>Proper escalation of unclear cases</li></ul>Continuous reduction in manual cleanup workHOW TO APPLY:<ul><li>Please drop your resume here &gt;&gt;&gt;&gt; https://app.testgorilla.com/s/6chs7c6m &lt;&lt;&lt;&lt;&lt;&lt;</li></ul>Job Types: Full-time, PermanentPay: ₹71,844.24 - ₹107,766.36 per monthBenefits:<ul><li>Work from home</li></ul>

Revenue Operations Analyst – Reconciliation & Revenue Integrity

Aubay UK

<div>
 
 
 Role Summary
 
 
 
 Aubay UK is seeking an experienced Derivatives Control Analyst to join a leading energy trading organisation. This role is responsible for the end-to-end reconciliation, confirmation, and settlement of both OTC and Exchange-Traded derivatives. The successful candidate will ensure alignment of the company&rsquo;s positions, margin calls, and confirmations with external counterparties and exchanges, while maintaining robust controls, accurate records, and timely reporting. They will also support digitalisation initiatives and provide recommendations to senior management regarding transactional and risk control.
 
 
 
 
 
 
 Required Skills and Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce, Economics, Business Administration, or equivalent from an internationally recognized university. Postgraduate qualification (M.Com or MBA) is a plus.
 </li>
 <li>
 Minimum 5 years of experience in commodity or energy derivatives analysis and control, covering both OTC and Exchange-Traded derivatives.
 </li>
 <li>
 Strong knowledge and experience in derivatives reconciliation processes, including margin calls and portfolio reconciliation.
 </li>
 <li>
 Experience in reviewing and reconciling brokerage statements and invoices.
 </li>
 <li>
 Proficiency in CTRM systems, SAP, and Microsoft Office.
 </li>
 <li>
 Strong Excel skills, with experience in VBA/macros to support automation of manual processes.
 </li>
 <li>
 Proven problem-solving and analytical skills.
 </li>
 <li>
 Excellent interpersonal, communication, and stakeholder management skills.
 </li>
 <li>
 Self-starter, able to take full ownership and deliver tasks to tight timelines.
 </li>
 <li>
 Energetic, proactive, and positive mindset.
 </li>
 </ul>
 
 
 
 
 
 Role Responsibilities
 
 
 <ul>
 <li>
 Reconcile the company&rsquo;s Daily Cleared Open Derivative positions and Daily Margin Call requirements with the Exchange and Clearing House.
 </li>
 <li>
 Verify trades, support daily cash allocation, and manage broker fees and commissions.
 </li>
 <li>
 Query, challenge, and resolve reconciliation discrepancies with the Clearing House to ensure alignment with the company&rsquo;s records.
 </li>
 <li>
 Draft OTC paper confirmations compliant with ISDA definitions, sending them to counterparties to ensure company records match those of counterparties.
 </li>
 <li>
 Check incoming OTC paper and electronic confirmations to ensure records match counterparties.
 </li>
 <li>
 Chase outstanding and inbound OTC confirmations to ensure control checks are complete.
 </li>
 <li>
 Validate market ad hoc operations and system static data amendments to ensure Master Reference Data (MRD) is up to date in company systems.
 </li>
 <li>
 Invoice and agree settlements for OTC transactions.
 </li>
 <li>
 Perform portfolio reconciliation as required by EMIR regulations.
 </li>
 <li>
 Process brokerage invoices, reconciling to statements and settling invoices.
 </li>
 <li>
 Provide recommendations to senior management regarding transactional controls, exposures, positions, and settlements, and appraise management of the company&rsquo;s financial position and risk status.
 </li>
 <li>
 Support process improvement and digitalisation initiatives, including automation of manual settlement and reconciliation processes.
 </li>
 </ul>
 
 
 
 
 
 About Aubay UK
 
 &ndash; Ahead of Innovation!
 
 
 Aubay UK is a recognised InSourcing Partner for client-side deployment delivered across London. Our team, based in Canary Wharf, specialises in hiring IT professionals within London&rsquo;s Energy and FinTech sectors, helping our clients to expand their operations with top-tier talent who are experts in their fields. We work exclusively with clients who are globally recognized as Energy Super Majors/Financial Services and innovative FinTech players.
 
 
 Aubay UK is the most recently started branch of Aubay Group www.aubay.com
 
 .
 
 Aubay Group is an international Digital Services Company, listed on a Euronext Stock Exchange, who have been operating for 25 years in the European market and working alongside some of the biggest names in the Banking, Finance, Insurance, Energy, IT/Digital, Manufacturing, Transport and Telecoms sectors. With over 7,800 employees across 7 countries and 16 offices in England, France, Belgium, Luxembourg, Italy, Spain, and Portugal, Aubay Group generated revenues of &euro;534 million in 2023.
 
 
 
 
 
 
 Our Client
 
 
 
 Our client is an international energy company who covers the full spectrum of the oil and gas value chain. Our client is dedicated to attracting and hiring the highest calibre employees, from all around the world.
 
 
 
 
 
 As they scale their operations, they are committed to operating in a socially responsible manner, supporting, nurturing, and empowering their people, investing their resources to responsibly and safely contribute to the communities of which they are a part.
 
 
 Specialities: Oil, Gas, LNG
 
 
 
</div>

Derivatives Analyst - Trading

SuperPay by e&

<div>
 
 Job Overview
 
 
 
 The Finance Settlement &amp; Reconciliation Specialist is responsible for ensuring accurate, timely settlement of transactions and full reconciliation across internal systems, banks, and third-party partners. This role plays a critical part in maintaining financial integrity, identifying discrepancies and supporting month-end closing in a fast paced environment.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Perform daily, weekly, and monthly reconciliation of transactions between internal systems, banks, payment gateways and third-party providers.
 </li>
 <li>
 Manage settlement cycles and ensure timely and accurate posting of settled amounts.
 </li>
 <li>
 Investigate, analyze and resolve reconciliation breaks or discrepancies promptly.
 </li>
 <li>
 Monitor pending, failed or reversed transactions and follow up with relevant stakeholders.
 </li>
 <li>
 Prepare settlement and reconciliation reports for management and audit purposes.
 </li>
 <li>
 Support month-end and year-end closing activities related to settlements and balances.
 </li>
 <li>
 Coordinate with operations, product, and external partners to resolve settlement issues.
 </li>
 <li>
 Ensure compliance with internal controls, financial policies and regulatory requirements.
 </li>
 <li>
 Participate in process improvement initiatives to enhance automation, accuracy and efficiency.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related field.
 </li>
 <li>
 2-5 years of experience in financial reconciliation, settlements or accounting operations.
 </li>
 <li>
 Strong understanding of transaction flows, settlements and clearing processes.
 </li>
 <li>
 High attention to detail with strong analytical and problem-solving skills.
 </li>
 <li>
 Proficiency in Excel (pivot tables, formulas, data analysis).
 </li>
 <li>
 Experience working with ERP systems, financial systems or payment platforms is a plus.
 </li>
 <li>
 Ability to handle large volumes of data with accuracy under tight deadlines.
 </li>
 <li>
 Prior experience in fintech, banking, or payment services is an advantage.
 </li>
 </ul>
</div>

Finance Settlement & Reconciliation Specialist

HALA

<div>
 
 
 Who Are We
 
 
 
 
 HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.
 
 
 
 HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments, HALA Cashier and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.
 
 
 
 Founded in 2017, HALA is currently duly licensed by the Saudi Arabian Central Bank as well as the Financials Services Regulatory Authority (FSRA) in Abu Dhabi Global Market.
 
 
 
 
 
 Education
 
 
 
 Bachelor Degree in Accounting, Finance, Business Administration or equivalent fields of studies
 
 
 The education levels can be replaced by years of experience
 
 
 
 Experience
 
 
 
 Five (5) to eight (8) years of experience in a similar role
 
 
 
 Skills
 
 
 
 
 &nbsp;&nbsp;
 
 
 
 Computer Skills: Proficient in Microsoft Office Tools and computerized ledger system
 
 
 Languages: Fluent in English and Arabic
 
 
 Certified Public Accountant (CPA) designation preferred
 
 
 
 Core Competencies
 
 
 
 Self-Actualization &amp; Fulfilment: Proficiency Level &ndash; INTERMEDIATE
 
 
 Team Synergy &amp; Development: Proficiency Level - INTERMEDIATE
 
 
 Entrepreneurial Mindset &amp; Drive: Proficiency Level &ndash; INTERMEDIATE
 
 
 Business Acumen &amp; Diligence: Proficiency Level - INTERMEDIATE
 
 
 &nbsp;
 
 
 
 &nbsp;JOB-SPECIFIC
 
 
 <ul>
 <li>
 Support the other departments to fix the customers&rsquo; issues
 </li>
 <li>
 Lead the reconciliation and balancing analysis on pool accounts and customer transactions
 </li>
 <li>
 Ensure accurate summary reconciliation reports are generated in a timely manner and highlight required actions
 </li>
 <li>
 Take proper actions as required including investigating transactions, bank interface issues, or customer claims
 </li>
 <li>
 Work closely with other departments, especially with the Digital, Safeguarding, and Customer Care to resolve any reconciliation or customer claim issues
 </li>
 <li>
 Resolve promptly and/or escalate any risks not addressed
 </li>
 <li>
 Recommend and implement process improvements to increase the efficiency and accuracy of daily and periodic reconciliation processes
 </li>
 <li>
 Ensure reconciliation controls and processes are up to date
 </li>
 <li>
 Coordinate to collect data, check its integrity and summarize it
 </li>
 <li>
 Run models, verify their applicability, analyze them then communicate results
 </li>
 <li>
 Maintain and upgrade knowledge of the core aspects of banking and accounting reconciliation
 </li>
 <li>
 Prepare general ledger reconciliations for a financial institution
 </li>
 <li>
 Perform ad-hoc requests and special projects
 </li>
 </ul>
 
 
 
 &nbsp;
 
 
 What We Offer You
 
 
 
 We believe you will love working at HALA!
 
 <ul>
 <li>
 We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups.
 </li>
 <li>
 We offer highly competitive compensation packages, including the potential for shares.
 </li>
 <li>
 We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
 </li>
 <li>
 Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry.
 </li>
 <li>
 We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
 </li>
 <li>
 You will be given a lot of responsibility and trust.&nbsp;We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
 </li>
 </ul>
 &nbsp;
 
 If you think you have what it takes to join a remarkable team #apply_now&nbsp;
 
 
 &nbsp;
 
</div>

Finance Operations - Reconciliation Lead

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