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Senior Accounts Executive
FUJIFILM Business Innovation Malaysia Sdn. Bhd.Petaling Jaya, Selangor, Malaysia16 hours ago
Job descriptionMinimum 6 years of relevant experience in accounting functions and / or shared services experience is an advantage. Diploma or Degree in Accounting, Finance, or a related field Familiarity with ERP systems (e.g., Oracle, SAP) and proficiency in Microsoft Office applications like Excel. Solid end-to-end R2R lifecycle understanding. Power BI or Power Platform knowledge is an advantage Strong attention to detail and analytical skills. Strong verbal and written communication skills Ability to work independently and meet tight deadlines in fast paced environment.
Responsibilities :
- Execute general ledger activities, including recurring and ad hoc accrual / reversal journal entries for operating expenses.
- Responsible for revenue recognition and amortization activities including reclassification journal entries for leasing transactions and AR / GL reconciliations.
- Responsible for COGS recognition, amortization, and inventory provisioning.
- Perform month-end closing tasks, including balance sheet reconciliations and intercompany AP-AR reporting.
- Ensure compliance with internal controls, accounting policies, and group reporting requirements.
- Collaborate with other finance teams to ensure alignment and consistency in financial processes.
- Liaise with other BUs, for process improvement and enhancement.
- Guide and coach team member on daily operation work
- Review, analyze and reconcile accounting reports.
- Any other ad-hoc duties / projects assigned from time to time.
Requirements :
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Account Executive • Petaling Jaya, Selangor, Malaysia
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