Igaming Recons Administrator / Clerk Analytical - IT/Igaming/ Sector - Woodmead

Wms Secure; Johannesburg; On-site; ZAR 253,890 - 304,110; Full time

Benefits offered by this job

Bi-annual bonus

Job summary

A driven-oriented finance company located in Woodmead, Gauteng, is seeking a detail-oriented Reconciliations Administrator/Clerk. The role requires 2-3 years of experience in accounting, a relevant qualification, and strong skills in Microsoft Excel and reconciliation processes. You will ensure financial data accuracy and support the Finance Manager. The position offers a salary of up to R25,000 per month and includes opportunities for a bi-annual bonus, all in a dynamic team environment.

Qualifications

• 2–3 years’ experience in an accounting or finance role.
• Solid understanding of reconciliation processes - 2 years+.
• Ability to work independently and manage time effectively.

Responsibilities

• Download and process financial and transactional data.
• Perform daily reconciliation checks and reviews.
• Validate imported data within ERP staging systems.
• Prepare and post monthly journals.
• Conduct fee analysis and review schedules.

Skills

Strong attention to detail

Analytical mindset

Strong Microsoft Excel skills

Strong communication skills

Ability to work under pressure

Education

Relevant accounting qualification

Tools

Microsoft Dynamics NAV (Navision)

Job description

A driven-orientated Company is looking for a detail-oriented and analytical Reconciliations Administrator/Clerk to join a dynamic Finance team. This role is ideal for someone who thrives on accuracy, enjoys working with financial data, and takes pride in delivering high-quality work within strict deadlines. You will play a key role in ensuring financial data is accurate, reconciled, and up to date, supporting the Finance Manager and broader team.

Igaming Sector only to apply

Up to R25 000 pm with a b-annual bonus

Woodmead - Gauteng

Key Responsibilities

Daily

• Download and process financial and transactional data
• Perform daily reconciliation checks and reviews

Weekly

• Validate imported data within ERP staging systems
• Capture and update bank statements
• Conduct settlement analysis and prepare balance reports

Monthly

• Perform bank and balance sheet reconciliations
• Prepare and post monthly journals
• Assist with income statement analysis
• Investigate and resolve discrepancies
• Prepare audit files and supporting documentation
• Conduct fee analysis and review schedules

Additional Duties

• Assist team members with queries and support
• Take ownership of assigned tasks and projects
• Maintain accurate documentation of processes
• Communicate effectively with internal stakeholders
• Consistently meet deadlines and performance expectations

Minimum Requirements

• 2–3 years’ experience in an accounting or finance role
• Relevant accounting qualification
• Solid understanding of reconciliation processes - 2 years+_
• Strong Microsoft Excel skills
• Experience with Microsoft Dynamics NAV (Navision)

Attributes

• Strong attention to detail and analytical mindset
• Ability to work independently and manage time effectively
• Reliable, self-motivated, and accountable
• Strong communication and interpersonal skills
• Ability to work under pressure and adapt to change
• Team player with a positive and proactive attitude