Jobs at Uniswitch Technology Limited

Responsibilities

• Manage processing and settlement of financial transactions initiated from various payment platforms.
• Ensure accurate and timely reconciliation and settlement of financial transactions within the organization.
• Perform interbank card transaction settlements.
• Reconcile accounts for exceptions and subsequent escalations of exception daily to the switch or third parties for resolution.
• Execute chargebacks and dispute resolutions of local and international transactions.
• Prepare and submit report of the accounts to the Chief Financial Officer on a daily, weekly, and monthly basis.
• Analyse data, identify errors or discrepancies and implement corrective actions to maintain financial integrity and compliance.
• Support Fraud mitigation and monitoring by reporting suspicious transactions to Security team.

Requirements

• B.Sc in Accounting or a related field.
• Previous work experience as a financial officer or settlement and reconciliation officer.
• Previous experience working in the payment solution field.
• Solid familiarity with Fintech processes.
• Highly proficient in Excel and basic SQL knowledge.
• Basic knowledge of IFRS.
• In-depth knowledge of payment processing – gateways, core banking etc.
• Teamwork and self starter attribute to be able to influence and direct the settlement and reconciliation process.
• Experience with electronic payment systems.
• Excellent knowledge of accounting policies and procedures.
• Extensive reconciliation experience and knowledge.

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Responsibilities

• Manage all accounting transactions in the company.
• Prepare financial statements, including income statements, balance sheets, and cash flow statements to provide an overview of the financial health of the organization.
• Prepare and submit tax returns and ensure compliance with tax laws and regulations.
• Analyse financial data to provide insights into business performance, trends, and areas that need attention.
• Supervise and manage the reconciliation and settlement department in overseeing the accounts payable and receivables while ensuring timely processing, recordings and payments.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Prepare and submit report of the accounts to the Chief Financial Officer on a daily, weekly, and monthly basis.

Requirements

• Candidates should possess Bachelor's Degrees with 3 - 4 years relevant work experience.
• ICAN and ACCA certification is a must.
• Proven work experience as an Accountant in a financial institution.
• Previous experience working in the payment solution field.
• Solid familiarity with Fintech processes.
• Experience in creating financial statements.
• Excellent knowledge and practical understanding of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
• Ability to prioritize and manage multiple tasks and projects simultaneously.
• Solid attention to detail and accuracy skills.
• Strong organizational and time-management skills.
• Strong adherence to ethical standards while maintaining integrity.
• In-depth knowledge of budgeting and financial forecasting.
• Solid and in-depth understanding of tax codes and laws.
• Strong analytical and excellent problem-solving skills.
• High level of proficiency in Microsoft Excel and other accounting software.