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Senior AR Analyst
Michael PageKuala Selangor, Kuala Selangor, Malaysia30+ hari lalu
Penerangan pekerjaanEnsure 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. 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 Career Growth Supportive Work Environment Hybrid Working Environment End to End AR
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
The Successful Applicant
What's on Offer
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Senior Analyst • Kuala Selangor, Kuala Selangor, Malaysia