AR Accountant and Fixed Asset at Lear Corporation

, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

31 Dec, 25

Salary

0.0

Posted On

02 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Accounts Receivable, Credit Control, Collection, Sales, VAT Reporting, Fixed Assets, Microsoft Office, Problem Solving, Communication, Interpersonal Skills, Presentation Skills, Detail Oriented, BPCS System, AP Skills

Industry

Motor Vehicle Manufacturing

Description

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #179 on the Fortune 500. Further information about Lear is available at lear.com or follow us on Twitter @LearCorporation. Eagle Ottawa (EO)is the world's largest supplier of premium automotive leather. Since 1865, we've consistently demonstrated our passion for leather making – in skilled craftsmanship, unparalleled artistry and a focus on innovation. Eagle Ottawa Thailand (EOT) Finishing & Cutting plant construction has been newly completed in 2011, which is located in Rayong. There’re more than 600 employees in this plant. Job description Issue customer invoice with correctly information (item, selling price, etc.) Ensure Customer Master file and Pricing are properly maintained and up to date. Reconciliation AR and output VAT by monthly. Ensure billing and collection from customer is on time, no overdue. Ensure Fixed Asset is properly. Control Capital Spending and Fixed Asset register and calculated accumulate depreciation is accurate and completely. AR balance in rolling Forecast, Budgeting and 5 years plan Fixed Asset and accumulate depreciation is accurate in rolling Forecast, Budgeting and 5 years plan. Daily / Invoicing / Billing and Collection Prepare daily customer sales invoice and sales invoice tracking report to ensure all shipment are accepted by customer and verify the accuracy of invoices and other accounting documents or records. Maintain customer master file for billing date, collection date, contact person, confirmation etc. Monitor daily sales invoice, collection and follow up any shortage/excess cash receive from customer. Coordinate with related departments for any cases. Weekly A/R aging report. Check & review customer master and Pricing change in accounting system and make sure up to date Accrued AR ship not bill and any AR adjustment at month end closing. Confirm intercompany balances. Output vat report for monthly submission and reconciliation to sales monthly. AR balance and collection report for weekly report and Forecast / Budgeting / 5 Years plan Completed AR forecast for collection and balance with accurate. Completed Forecast / Budgeting / 5 Years plan with timeline. Fixed asset, Capital spending, Internal audit, External audit Control Fixed asset register and accumulate depreciation. Control Capital Spending. Control CIP. Support Quarterly report / Internal audit / External audit. Qualifications Bachelor’s Degree in Accounting or Finance. At least 3 years of experience in accounts receivable, Credit control, Collection, Sales, Vat report, Fixed asset or a similar accounting role is preferred. Basic understanding of accounting principles and practices. Details oriented and able to work under tight deadlines. Good communication, interpersonal, presentation, Strong problem-solving skills. Good in English (Speaking, Reading, and Writing) Proficiency in Microsoft Office, Accounting software. Having experience work in BPCS system would be advantage Having experience skill in AP would be advantage. Advantages Of Working At Lear Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation

Responsibilities

The AR Accountant and Fixed Asset role involves issuing customer invoices, maintaining customer master files, and ensuring timely billing and collections. Additionally, the role includes controlling fixed assets, capital spending, and supporting internal and external audits.