UK remote
Financial Reconciliation Officer
About this role
Finance Reconciliation Officer Location: Manchester / Hybrid working pattern Join a team where accuracy matters. We're looking for a detail-oriented Finance Reconciliation Officer to play a key role in managing and safeguarding financial transactions across our DVLA Enforcement Services Contract. This is an excellent opportunity for a finance professional who enjoys working with data, solving problems, and ensuring financial integrity within a highly regulated environment.
You'll be responsible for reconciling high-volume financial transactions, investigating discrepancies, and ensuring all funds are accurately accounted for. Working closely with finance teams, operational stakeholders, banking partners, and payment providers, you'll help maintain robust financial controls and support the timely reporting and settlement of funds. What You'll Be Doing Perform daily, weekly, and monthly reconciliations across banking platforms, payment systems, operational databases, and financial ledgers.
Investigate and resolve discrepancies, unmatched transactions, and reconciliation exceptions. Analyse large volumes of financial data to identify trends, anomalies, and potential risks. Produce reconciliation reports, management information, and exception reporting. Support internal and external audit requirements by maintaining accurate and auditable records. Liaise with banks, payment providers, finance teams, and operational stakeholders to resolve issues efficiently.
Contribute to process improvements that enhance controls, accuracy, and operational efficiency. Support compliance, fraud prevention, and financial governance activities. What You'll Be Doing Perform daily, weekly, and monthly reconciliations across banking platforms, payment systems, operational databases, and financial ledgers. Investigate and resolve discrepancies, unmatched transactions, and reconciliation exceptions.
Analyse large volumes of financial data to identify trends, anomalies, and potential risks. Produce reconciliation reports, management information, and exception reporting. Support internal and external audit requirements by maintaining accurate and auditable records. Liaise with banks, payment providers, finance teams, and operational stakeholders to resolve issues efficiently. Contribute to process improvements that enhance controls, accuracy, and operational efficiency.