ATI Business Group

Hospitality

ClientCorporateFinanceAssociate

$120000–180000k ~AI est. South Tangerang, Banten, Indonesia FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“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.

Hospitality
Problems you'll solve

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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