Deskripsi Pekerjaan
Join Acquire Intelligence's dynamic finance team as an Accounts Receivable & Inventory Reconciliation Officer! This critical role bridges accounting and operational excellence, ensuring financial accuracy and inventory integrity in our fast-paced BGC headquarters. You'll be instrumental in optimizing cash flow management, resolving discrepancies, and maintaining robust financial controls while collaborating with cross-functional teams. Perfect for detail-oriented professionals seeking to advance their careers in finance with a forward-thinking company offering competitive compensation and growth opportunities.
As a key member of our finance department, you'll implement systematic reconciliation processes, analyze financial data trends, and contribute to continuous improvement initiatives. The position offers hands-on experience with modern accounting systems while working in a collaborative environment that values precision and proactive problem-solving.
Tanggung Jawab
- Manage accounts receivable processes including invoice verification, payment application, and collections
- Conduct comprehensive inventory reconciliations between physical counts and system records
- Investigate and resolve discrepancies in financial data and inventory variances
- Prepare monthly AR aging reports and inventory valuation summaries
- Collaborate with sales and operations teams to resolve billing discrepancies
- Assist in month-end closing processes and financial statement preparation
- Implement process improvements for AR efficiency and inventory accuracy
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years experience in accounts receivable and inventory management
- Proficiency in ERP systems (SAP, Oracle) and MS Excel (VLOOKUP, Pivot Tables)
- Strong analytical skills with attention to numerical detail
- Experience with SOX compliance and internal controls
- Excellent communication and stakeholder management abilities
- CPA or accounting certification preferred