Senior Global Intercompany Finance Analyst

Lear Automotive Services (Netherlands) B.V. - Philippine Branch; Lapu-Lapu; On-site; PHP 600,000 - 900,000; Full time

Job summary

Lear Corporation is seeking a Senior Financial Analyst to lead the global intercompany accounting process, prepare journal entries, and perform balance sheet reconciliations. The role also oversees government financial reporting and analytical reporting as needed.

The candidate should have a Bachelor's degree in Accountancy, CPA certification, and at least 2 years of combined accounting, audit, and FP&A experience. Strong communication and cross-functional collaboration skills are essential.

Qualifications

• Bachelor of Science in Accountancy required.
• CPA certification required.
• 2 years combined accounting/audit/FP&A experience preferred.

Responsibilities

• Performing monthly intercompany invoicing using Lear's intercompany invoicing system, facilitate payment of balances, reconcile balances with corresponding intercompany locations, and assist with dispute resolution during close.
• Building a good working relationship with global finance and accounting teams related to intercompany items.
• Preparing balance sheet general ledger account reconciliations using various accounting systems.
• Assisting Managers of Corporate Accounting with recording standard and non-standard journal entries on a monthly and quarterly basis.
• Tracking, preparing, and filing various monthly and quarterly government financial reports.
• Developing ad hoc reports and analysis as requested by management.

Skills

Advanced MS Excel

Pivot Tables

VBA & Macros

Power Query

Education

Bachelor of Science in Accountancy

Certified Public Accountant

Tools

Power Query

Pivot Tables

VBA

Job description

Lear Corporation is seeking a Senior Financial Analyst to lead the global intercompany accounting process, prepare journal entries, and perform balance sheet reconciliations. The role also oversees government financial reporting and analytical reporting as needed.

The candidate should have a Bachelor's degree in Accountancy, CPA certification, and at least 2 years of combined accounting, audit, and FP&A experience. Strong communication and cross-functional collaboration skills are essential.