Financial Analyst Coordinator
3 days ago
Lear is a global automotive technology leader in Seating and E-Systems, driving innovation and operational excellence to create superior in-vehicle experiences for consumers worldwide.
The RoleAs a Senior Account Receivable Analyst, you will play a critical role in ensuring timely and accurate posting for sales recognition and cash application, as well as bank draft related postings. You will also be responsible for issuing or monitoring VAT invoices, performing monthly sales VAT reconciliation, and regular AR reporting.
- Key Support Responsibilities:
- Ensure timely and accurate posting for sales recognition and cash application.
- Ensure timely and accurate bank draft related posting.
- Issue or monitor the VAT invoice issuing.
- Do the monthly sales VAT reconciliation.
- Perform regular AR report.
- Perform regular Fapiao management per the tax rules.
- Involve in VAT in verification.
- AR overdues management.
- Perform accounts reconciliation for AR related sub-ledger.
- Perform PBC list regarding AR sub-ledger parts per audit request.
- Support AR related projects if needed.
- Other financial responsibilities assigned by Supervisors.
- Degree in Accounting/ Finance or relevant studies.
- At least 5 years of Account Receivable experience handling regional requests.
- Proficient in English and Mandarin to deal with China stakeholders.
- Good understanding and work experience on billing/ cash application is preferred.
- High accuracy and attention to detail.
- Willing to work in UOA Business Park, Shah Alam.
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