Audit & AR Lead - Data Integrity & Reconciliations

Michael Page; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Michael Page is seeking a qualified professional for Audit, Reconciliation & Financial Controls in Brooklyn. The role covers audits of third-party sales channels, AR reconciliation, and process improvements across finance functions.

You will analyze large datasets, resolve discrepancies, and maintain audit documentation. Collaboration with Finance, Operations, and Sales is essential, with a focus on accuracy and internal controls.

Qualifications

• Experience in Accounts Receivable, Audit, Accounting, or a related finance function.
• Advanced Excel skills with the ability to analyze large datasets.
• Experience using ERP systems.
• Strong reconciliation, problem-solving, and analytical abilities.
• Excellent communication and organizational skills.
• Ability to work independently and take ownership of processes.

Responsibilities

• Lead audits of third-party sales channels, including review of sales, refunds, chargebacks, fees, settlements, and related expenses.
• Reconcile platform settlements to bank statements and internal financial systems to ensure completeness and accuracy.
• Analyze large and complex datasets to identify discrepancies, trends, exceptions, and root causes.
• Investigate and resolve collection, deduction, and reporting discrepancies.
• Monitor financial data integrity across platforms, system integrations, and reporting processes.
• Maintain documentation and audit trails that support internal controls and external reviews.
• Assist with audit support activities, including documentation and compliance-related requests.
• Oversee 2 Audit support employees
• Collaborate cross-functionally with Finance, Operations, Purchasing, Sales, and related business functions.

Skills

Accounts Receivable experience

Advanced Excel

ERP systems

Reconciliation skills

Analytical abilities

Communication skills

Ownership of processes

Tools

Power BI

Job description

Michael Page is seeking a qualified professional for Audit, Reconciliation & Financial Controls in Brooklyn. The role covers audits of third-party sales channels, AR reconciliation, and process improvements across finance functions.

You will analyze large datasets, resolve discrepancies, and maintain audit documentation. Collaboration with Finance, Operations, and Sales is essential, with a focus on accuracy and internal controls.