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Senior AR Analyst

Senior AR Analyst

Michael PageKuala Selangor, Kuala Selangor, Malaysia
29 days ago
Job description

Overview

  • be part of the global leading company
  • hybrid working environment

About Our Client

Our client is a global leader in the industry.

Job Description

  • Ensure accurate and timely recording of sales recognition and cash application transactions.
  • Oversee the timely and correct processing of bank drafts.
  • Review and validate data for VAT invoicing purposes.
  • Conduct monthly VAT reconciliations.
  • Generate and analyze regular Accounts Receivable (AR) reports.
  • Manage AR overdue accounts, analyze outstanding balances, and communicate necessary follow-up actions to business stakeholders.
  • Ensure timely and accurate journal entries.
  • Reconcile accounts related to AR sub-ledgers.
  • Regularly perform reconciliations of AR statements with customers (both third-party and intercompany).
  • Investigate historical cases to confirm the accuracy and reasonableness of bookings.
  • Prepare PBC (Prepared by Client) list for AR sub-ledger accounts as required for audits.
  • Provide support for AR-related projects when necessary.
  • Mentor and share knowledge with junior staff (Band 2).
  • Perform additional financial duties as assigned by supervisors.
  • The Successful Applicant

  • Over 5 years of accounting experience, with at least 3 years in Accounts Receivable within the manufacturing industry (preferably in the automotive supply sector).
  • Degree in Accounting or relevant accounting qualifications.
  • Proficiency in both written and spoken English and Chinese as you will be handling China region
  • What's on Offer

  • Career Growth
  • Supportive Work Environment
  • Hybrid Working Environment
  • End to End AR
  • #J-18808-Ljbffr

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    Senior Analyst • Kuala Selangor, Kuala Selangor, Malaysia

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