What You Will Be Doing at Arrow? 

• Analyzing cost and inventory levels using your own initiative
• Processing journals
• Accounts reconciliation
• Preparing meaningful account analysis and corresponding documentation
• Working independently to reconcile and report all inventory related GL accounts at period ends
• Working in close collaboration with internal and external auditors
• Monitor and ensure that data is factual and correct for IT and workflow processes
• Active cooperation with other departments
• Escalation of issues to supervisor or manager
• Ad hoc complex problem solving

What Are We Looking For? 

• General knowledge of accounting, payables and receivables transactions
• Accuracy of data entry
• Reconciliation and data manipulation
• Good knowledge of MS Excel and data manipulation
• Good communication skills and team work
• Good time management and prioritization skills
• Effective resolution of issues and differences
• Highly numerate and methodical working style

What Is In It For You? 

• This is a full-time position
• Flexible hours 
• You will be offered a pension plan 
• Private medical healthcare 
• MyBenefit system 
• Fantastic working culture where you can make an impact 
• Nice office facility in an easy-to-reach location 

Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunity for all qualified persons. 

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