Accounts Executive (R2R)

Direct message the job poster from FUJIFILM BI SSC

Responsibilities

• Execute general ledger activities, including recurring and ad hoc accrual / reversal journal entries for operating expenses.
• Responsible for revenue recognition and amortisation activities including reclassification journal entries for leasing transactions and AR / GL reconciliations.
• Responsible for COGS recognition, amortisation, 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, analyse and reconcile accounting reports.
• Any other ad-hoc duties / projects assigned from time to time.

QUALIFICATION & REQUIREMENTS

Seniority level

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