S

Senior AR Analyst

Shah Alam Malaysia

12 days ago


Years of Experience

4 - 6 years

Workplace Type

On-site

Seniority Type

Associate

Industry

Automotive


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Skills

AutomotiveProduction BackgroundManufacturingMandarinData ProcessingEnglishCash ApplicationAccounting

Contact our TA to know more about the job

Gurleen Chopra

Talent Advocate at WhiteCrow


Description

About our client

Our client, a global leader in automotive technology specializing in Seating and E-Systems, enables superior in-vehicle experiences for consumers worldwide. Their diverse team of talented employees spans 38 countries and is driven by a commitment to innovation, operational excellence, and sustainability. our client is dedicated to Making Every Drive Better™ by providing technology that ensures safer, smarter, and more comfortable journeys.


Job description

Responsibilities:


  • Ensure timely and accurate posting for sales recognition and cash application. 
  • Ensure timely and accurate bank draft related posting.
  • Validate data for VAT invoicing.
  • Do the monthly VAT reconciliation
  • Perform regular AR reports
  • AR overdue management, analyze & deliver info. to relevant business stakeholders for follow up actions.
  • Timely journal filling
  • Perform accounts reconciliation for AR related sub-ledger
  • Regularly reconcile AR statement with customers (3rd party & IC)
  • Historical case investigation to ensure booking accuracy & reasonableness
  • Perform PBC list regarding AR sub-ledger parts per audit request
  • Support AR related projects if needed
  • Coach & share experience to band 2 staff
  • Other financial responsibilities assigned by Supervisors


Requirements:


  • 5years+ accounting experience with minimum 3 years in AR manufacturing (auto supplier is preferred)
  • Accounting in Major / Accounting qualifications
  • English/Chinese Writing/Speaking
  • Accuracy/Attention to detail
  • QAD experiences preferred 
  • Good Microsoft Office application, data processing skills

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Contact our TA to know more about the job

Gurleen Chopra

Talent Advocate at WhiteCrow


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