Senior GL Accountant

Lear Corporation; Shah Alam; On-site; MYR 70,000 - 90,000; Full time

Job summary

A global automotive technology leader is seeking a Senior GL Accountant based in Shah Alam, Malaysia. This role involves managing all accounting matters and ensuring compliance with audit requirements. The ideal candidate holds a Bachelor’s degree in Finance or Accounting, has a minimum of three years of GL experience, and is proficient in Chinese. Join a growing team in an inclusive environment focused on innovation and development.

Benefits

Inclusive work environment

Opportunities for talent development

Participation in multiple initiatives

Qualifications

• Minimum of three years of independent General Ledger (GL) experience.
• Strong understanding of Chinese and US GAAP.
• Exceptional accuracy and attention to detail.

Responsibilities

• Perform monthly closing activities and maintain the general ledger.
• Provide accurate financial information per global standards.
• Conduct balance sheet reviews and reconcile accounts.

Skills

General Ledger management

Financial analysis

Chinese language proficiency

Attention to detail

Knowledge of GAAP standards

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems (preferably QAD)

Job description

Drive your career

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 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is making every drive better by providing technology for safer, smarter, and more comfortable journeys. Headquartered in Southfield, Michigan, Lear serves every major automaker worldwide and ranks #179 on the Fortune 500.

As a member of the Asia Finance team, the Senior GL Accountant will manage all accounting matters, ensure quality control, and interface with external stakeholders within the Global Business Services (GBS). Responsibilities include preparing and following up on the audit PBC list, maintaining the integrity of financial records, reports, and processes, and executing accounting activities in line with LEAP and China GAAP standards. The office is based at UOA Business Park, Shah Alam, reporting to the supervisor in China.

Responsibilities

1. Perform monthly closing activities, ensuring the general ledger is accurately maintained and closed timely.
2. Provide accurate financial information in accordance with global and statutory standards. Prepare and submit monthly close reports and analyses for management review.
3. Prepare data for financial analysis and assist in tracking and analyzing financial performance.
4. Conduct balance sheet reviews, reconcile accounts, follow up on open issues, and take corrective actions promptly.
5. Manage Capex procedures.
6. Prepare the audit PBC list and coordinate support for internal and external audits.
7. Ensure compliance with annual auditing requirements for statutory financial reports. Implement strict accounting standards and internal controls to achieve clear audit results. Address and rectify audit findings.
8. Recommend and develop processes to enhance the efficiency of the closing process.
9. Participate in special projects as needed and assist in training new accounting staff.

Qualifications

• Bachelor's degree or higher in Finance or Accounting.
• Minimum of three years of independent General Ledger (GL) experience, preferably with Chinese entity service experience.
• Strong understanding of Chinese and US GAAP and their practical applications.
• High sense of responsibility and accountability.
• Exceptional accuracy and attention to detail.
• Proficiency in Chinese (speaking, reading, and writing).
• Experience with ERP systems, preferably QAD.

Advantages of Working at Lear

• Join a growing team at one of Fortune 500 magazine’s World’s Most Admired Companies 2024.
• Be involved in multiple initiatives in Malaysia and talent development.
• Enjoy an inclusive work environment that fosters innovation and creativity.