ATI Business Group
Hospitality
ClientCorporateFinanceAssociate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Client Corporate Finance Associate at ATI Business Group. Skills: Accounts payable, Accounts receivable, Financial reconciliation. Support financial transactions processing. Communicate with international stakeholders”
What You'll Achieve.
Support accurate records; Support month-end activities; Improve efficiency
Industry & Context.
Investigate issues; Identify discrepancies; Resolve issues independently
What They're Looking For.
Must Have
5+ years financial modeling, 5+ years accounting, 5+ years financial operations
Nice to Have
Working experience in accounting, Working experience in financial operations
What You'll Do.
Support financial transactions processing
Communicate with international stakeholders
Provide clear information
Prepare financial reports
Deliver financial reports
Investigate discrepancies
Resolve discrepancies
Follow appropriate solutions
Maintain documentation
Follow internal controls
Contribute improvement ideas
Collaborate with associates
How You'll Work.
Team & Collaboration
Collaborate with fellow associates
Communication Scope
Written communication; Verbal communication
Full Job Description
## Description We are seeking a motivated and detail-oriented associate to support key functions within accounts payable (AP), accounts receivable (AR), and financial reconciliation. The ideal candidate will have strong English communication skills, a proactive attitude, curiosity to learn, and a genuine willingness to grow. This role includes providing timely and accurate financial operations services in a high-volume environment. The candidate will also communicate regularly with international stakeholders, requiring clear communication and professionalism. A key part of this position is the ability to investigate issues deeply, proactively identify discrepancies, and drive continuous improvements in processes. The ideal candidate thrives in a collaborative team environment, demonstrates curiosity, and is committed to contributing positively to the team’s overall success. ## Key Responsibilites Support the end-to-end process of handling and processing high-volume financial transactions in an accurate and timely manner.Communicate effectively with international stakeholders, in written and verbal, by providing clear and professional information and resolving inquiries.Prepare and deliver regular financial reports, including reconciliations, to support accurate records and month-end activities.Investigate and resolve discrepancies by identifying issues and following through with appropriate solutions.Maintain proper documentation, follow internal controls, and contribute ideas for improving efficiency.Collaborate with fellow associates, share knowledge, and escalate issues when necessary. ## Is this you? Excellent communication skills in English (both written & spoken)Preferably have working experience in accounting and/or financial operationsDetail-oriented, proactive, and able to investigate and resolve issues independentlyExcellent analytical & logical skillsProven Microsoft Excel skill in a finance environment (lookup, pivot, string etc.)Willing to be placed in
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