Professional Internship - Reconciliation

Maviance PLC is a fast-growing digital financial service provider and technology consulting company. Maviance PLC is part of the Maviance Group which consists of sister companies in Germany, France, and the UK. Maviance Group is specialized in delivering customized solutions and value-added services as well as industry specific web and mobile solutions for telecom, utilities and financial institutions, businesses, and governments, with a key focus in emerging economies.

Maviance PLC is a digital financial services provider that develops, operates, and grows a technological platform that focuses on increasing and facilitating access to digital financial services (including bill & payment aggregation, retail payments, agent banking, corporate & bulk payments) to people, companies, and government entities of all income level across Cameroon. Maviance PLC is engaging in its expansion phase in Cameroon and within the CEMAC (Central African) region with the goal of establishing the company as the #1 leading player in the Fintech and Digital Financial space.

To accompany us in this light, we seek a Professional Intern – Reconciliation who will support our reconciliation team in ensuring the accuracy and integrity of financial transactions across our various platforms. In this role, you will assist in daily reconciliation activities, verify transaction records, identify discrepancies, and support the team in resolving variances promptly. You will also contribute to maintaining up-to-date financial documentation, generating reconciliation reports, and collaborating with internal teams to strengthen our financial controls. This internship is an opportunity to gain hands-on experience in fintech financial operations while developing strong analytical and reporting skills..

Key Responsibilities include but not limited to:

• Perform daily reconciliation of collections and payments for various services across Smobilpay and service provider platforms.
• Reconcile daily bank transactions and balances to ensure alignment with internal records.
• Investigate and resolve discrepancies by identifying affected PTNs (Payment Transaction Numbers) and follow up with the Operations team for corrections.
• Maintain and update reconciliation trackers and reports in Excel with a high level of accuracy.
• Ensure that reconciliations are completed within defined timelines and escalate unresolved issues.
• Collaborate with service providers and internal teams (especially Operations and Accounting) to ensure timely and accurate information flow.
• Generate and provide complete, accurate reconciliation data and summaries to the Accounting team for month-end financial closing.
• Suggest and implement improvements in reconciliation processes and tools.
• Participate in audits by providing relevant reconciliation documentation and clarifications.
• Maintain proper documentation of reconciliation activities for reference and control purposes.

Requirements

• Bachelor’s degree in Mathematics, Statistics, Accounting, or a related field.
• Minimum GPA of 3.5 or a Second Class Upper degree classification.

• Perfectly bilingual (English and French).
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas, data cleaning and analysis).
• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Strong sense of accountability, proactivity, and innovation.

Benefits

• Monthly stipend.
• Opportunities for professional development and growth within a dynamic and innovative company.
• Collaborative work environment that values teamwork, creativity, and excellence.
• Daily breakfast in Office.
• A great opportunity to be part of the finance team, work across various teams and contribute to the success of a leading FinTech organization.

Applications are accepted on a rolling basis until position is closed.