Senior Financial Analyst - AR

Accounts Receivable Specialist We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have excellent communication and organizational skills, with the ability to work effectively in a fast-paced environment. Main Responsibilities: Assist the Company Controller in performing the month-end close, which includes preparing journal entries related to payroll and SG&A expenses, reviewing and approving staff journal entries before posting to the General Ledger, and ensuring deadlines are met. Prepare Group HQ reports (AC/IC) and submit them on time. Assist the Company Controller in preparing for the yearly budget, monthly review of financial statement variances between actual and budget, and present notes to related departments. Work with these departments to identify opportunities for improvement and implement changes. Reconcile and analyze inventory in-transit and payable accounts, prepare adjusting journal entries as necessary. Reconcile and analyze various General Ledger accounts, prepare adjusting journal entries as needed. Supervise AR/AP daily work and provide necessary support. Assist the Company Controller in preparing for external financial statement audits, including preparation and review of schedules, financial statement support, and addressing auditor requests. Assist the Company Controller in preparing for tax audits, including preparation of schedules, tax return support, and addressing auditor requests. Requirements: Bachelor's Degree More than 2 years' experience in Accounts Receivable in the automotive industry +2 years of experience Conversational/Advanced English Excellent verbal/written communication Word, Excel, PowerPoint Benefits: Why Join Us? We offer a dynamic and supportive work environment, where you can grow and develop your skills.

Creado: Jue, 01 de Ene de 1970