Description détaillée du poste

Job Description

• Coordinate the overall reconciliation function of the bank through engagement with branches, business units and central reconciliation unit for daily reversal of suspense items 
• Work with reconciliation teams in units and branches for submission of monthly suspense returns by 7th of every month for onward submission to management.
• Development of processes, reports and systems to facilitate ongoing improvement in efficiency and quality of suspense reconciliations.
• Act as representative of finance department for projects and change processes impacting reconciliation processes.
• Ensure proper back up records of Reconciliation returns for the bank.
• Liaison with KCB Group Central Reconciliation team for reports submission and resolution of suspense items.
• Ensure reconciliation of general suspense debit, general suspense credit and all accounts designated as other assets and liabilities. 
• Ensure timely closure of internal and external audit issues relating to suspense account management.

                       QUALIFICATIONS AND EXPERIENCE

For the above position, the successful applicant should have the following:

• University degree in Business Accounting or related degree 
• Master in Finance will be added as advantage 
• Professional experience is three years with minimum Two (2) in Banking Operations: One Year (1) Reconciliation suspense account; One (1yr) in Management report Preparation and Presentation, One (1yr) in analytical Review
• Excellent planning, organization and Business report writing skills
• Excellent the ability to anticipate issues and to design appropriated solutions
• Effective business writing and professional communication skills.
• Excellent analytical and forecasting skills; must also have strong attention to detail.
• Strong leadership skills with demonstrated competencies in championing high performance.

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