Merchant Reconcile Accountant

Data reconciliation: Review partner contracts, perform system configuration, and reconcile internal records against partner data. Execute and coordinate with relevant departments in payment operations. Prepare monthly reconciliation reports: Summarize results, record revenue, prepare end-of-month reconciliation reports with partners, and report details to line manager. Perform and coordinate with relevant departments in invoicing and month-end closing operations. Monitor accounts...

University degree or higher, preferably in Economics, Accounting, Finance, or Banking. 1-2 years of experience in Accounting, especially in Reconcilation Agile, careful, honest, and responsible. Good communication skills in English. Proficient in office software (especially Excel). Proactive in work, able to work in a high-pressure environment. Have analytical, synthesis, and reporting skills, and good communication skills.