About the role
Senior Payment Provider Reconciliation Accountant Department: Global Financial Reporting, Accounting and Tax Employment Type: Full Time Location: Cyprus Description inDrive is seeking a hands-on accounting professional to assist in the payment provider reconciliations, journal entries, control evidence, and supporting documentation; note may assist with other areas of accounting as well. This is explicitly a preparation role: you assemble, reconcile, research, and document — completely, accurately, and on the close calendar — so the Manager or Head of Revenue can move straight to review, provider resolution, and ERP posting instead of building the work prod Key
Responsibilities PSP Reconciliation Prepare monthly reconciliations of payment provider transactions against ERP records, gateway reports, and bank statements Research and document discrepancies (settlements, refunds, chargebacks, fees, FX, failed transactions) with proposed resolutions Monitor settlement cycles and maintain aging/exception schedules for delayed or missing settlements Assemble escalation packages for PSPs, payment gateways, and banking partners Maintain reconciliation documentation (process narratives, matching rules, issue logs) for audits and reporting Track recurring issues and support process and system improvement initiatives Journal Entries & Close Prepare PSP and close-related journal entries (fees, commissions, adjustments, chargebacks, refunds), formatted to the ERP chart of accounts Prepare supporting schedules for accruals, revenue recognition (ASC 606), bad debt, tax, and loan entries SOX & Audit Support Prepare control evidence and documentation for reconciliation and revenue-cycle controls to SOX standards Respond to internal and external audit requests with traceable, source-to-output documentation Support public company readiness (SOX, PCAOB) Process Improvement Document current-state processes, flag inefficiencies, and prepare automation business cases Prepare BRDs and support UAT: test scripts, defect documentation, and sign-off materials Skills, Knowledge & Expertise Bachelor’s degree in Accounting or a related field 6+ years in accounting with hands-on preparation of complex reconciliations in high-volume, multi-currency environments Strong understanding of PSPs, payment gateways, settlement processes, and bank reconciliation workflows Solid grounding in US GAAP with focus on revenue recognition, accruals, and the financial close process Demonstrated understanding of SOX compliance and internal controls, including what constitutes adequate preparer evidence, documentation, and audit trail ERP proficiency (SAP, Oracle, NetSuite) and reconciliation tools — chart of accounts structure, journal entry
