Back-Office Cash reconciliation specialist

Role overview

<p><span>General Info</span></p> <ul> <li><span>Department</span>: <span>Back Office Cash Reconciliation Specialist</span></li> <li><span>Work</span><span> </span><span>time</span><span> </span><span>Percentage</span><span>: 100%</span></li> <li><span>Location</span><span>: Geneva</span></li> </ul>Our Company <p>EFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and dynamic work environment and strives to be an employer of choice. </p> <p>EFG is committed to providing an equitable and inclusive working environment that is founded on the principle of mutual respect. Joining our team means experiencing a supportive environment, where your contributions are valued and recognised. We strongly believe that the diversity of our teams gives us a competitive advantage by fostering better decision-making and greater innovation.</p> <p><span>Our Purpose and Mission</span></p> <p><span>Empowering entrepreneurial minds to create value – today and for the future.</span></p> <p><span>We are a private bank, offering personalised solutions on a global scale to private and institutional clients. Our sustainable success is based on our talents and on how we partner with our clients and communities to create lasting value.</span></p>Job Description <p><span>We are seeking a skilled Back Office Cash Reconciliation Specialist to join our team in Geneva. This position offers the opportunity to contribute to a dynamic environment where precision, collaboration, and proactive problem-solving are highly valued. Main duties include</span></p> <ul> <li><span>Cash Reconciliation</span> <ul> <li><span>Perform reconciliation of cash correspondents for all EFG entities</span></li> <li><span>Manually input statements from correspondents not automatically reconciled</span></li> <li><span>Monitor, check, and investigate cash differences on a daily basis</span> <ul> <li><span>Establish and maintain a list of pending cash amounts</span></li> </ul></li> <li><span>Manage treatment and follow-up of current files</span></li> <li><span>Claim and recover missing statements from counterparties</span></li> </ul></li> <li><span>Investigation on Customer Wires</span> <ul> <li><span>Demonstrate strong knowledge of cash transfer activities (e.g., MT103, MT202, etc.)</span></li> <li><span>Understand the roles of each counterparty involved in wire payments</span></li> <li><span>Draft and send SWIFT messages (e.g., MTx99, MTx95, MTx96, etc.) as needed</span></li> <li><span>Take responsibility for managing investigations from start to finish</span></li> <li><span>Apply familiarity with compliance requirements throughout investigations</span></li> <li><span>Communicate effectively in English, both orally and in writing</span></li> </ul></li> </ul>Skills and experience <ul> <li><span>Minimum of 2 years’ experience in cash reconciliation and/or investigation of customer wire transfers </span></li> <li><span>General understanding of Back-Office operations within banking </span></li> <li><span>French mother tongue and fluent English (spoken and written); additional languages are an asset </span></li> <li><span>Knowledge of GTMatch, GTExchange, and Globus is advantageous </span></li> <li><span>Proficient in MS Office suite </span></li> <li><span>Solution-oriented, pragmatic, and precise </span></li> <li><span>Strong team player, comfortable working in open space environments </span></li> <li><span>Resilient under pressure, flexible, and adaptable </span></li> <li><span>Proactive with excellent attention to detail</span></li> </ul>Our Values <ul> <li><span>Accountability</span><span>: Taking ownership for tasks and challenges, as well as seeking continuous improvement</span></li> <li><span>Hands-on</span><span>: Being proactive to rapidly deliver high-quality results</span></li> <li><span>Passionate</span><span>: Being committed and striving for excellence</span></li> <li><span>Solution-driven</span><span>: Focusing on client outcomes and treating clients fairly with a risk-aware mindset</span></li> <li><span>Partnership-oriented</span><span>: Promoting collaboration and teamwork. Working together with an entrepreneurial spirit.</span></li> </ul> <ol> <li><span><b>Please ensure to attach a cover letter to your CV when filling the application.</b></span></li> </ol>Application <ol> <li><span>Should you wish to apply for this position use this link to apply.</span></li> </ol>