Senior AR Analyst

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.

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