Reconciliation Specialist

About the role

As a Reconciliation Specialist at Satispay, you will own the end‑to‑end reconciliation of treasury flows across the Group, ensuring that all movements through bank accounts, product streams and inter‑company transactions are accurately reflected in the financial records.

Key responsibilities

• Perform regular bank reconciliations for more than 30 active accounts across five legal entities, identifying and resolving discrepancies.
• Reconcile product‑related financial flows (e.g., Welfare, Connect) against general‑ledger postings and manage inter‑company transactions.
• Post treasury‑related journal entries in SAP and systematically address any variances.
• Support month‑end and year‑end closing by delivering clean, signed‑off balances and producing reconciliation status reports.
• Assist internal and external audits with audit‑ready documentation.
• Document existing manual processes, propose ERP configuration improvements and help design controls for new products.

Required profile

• 2–4 years of experience in reconciliation, accounting or treasury back‑office roles.
• Hands‑on experience posting journal entries and performing account reconciliations within an ERP environment, preferably SAP.
• Understanding of how treasury flows impact financial statements and ability to meet close deadlines.
• Strong analytical mindset with comfort working with data and reducing manual spreadsheet reliance.

Required skills

• SAP (ERP system)