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Accounts Executive (R2R)

Accounts Executive (R2R)

FUJIFILM BI SSCPetaling Jaya, Selangor, Malaysia
13 jam yang lalu
Penerangan pekerjaan

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

  • Diploma or Degree in Accounting, Finance, or a related field
  • Min 1-5 years of combined experience in accounting and finance
  • Preferably audit background with experience in a Big-4 firm.
  • Ability to take ownership of responsibilities, including self-directed learning and research to effectively complete tasks.
  • Shared services experience preferred.
  • The ability to work under pressure in a fast-paced environment.
  • Familiarity with ERP systems (e.g., Oracle) and proficiency in Microsoft Office applications like Excel.
  • Power BI or Power Platform knowledge is an advantage
  • Team player with a positive and proactive attitude.
  • Ability to multitask.
  • Proactive and solution driven.
  • Good documentation and reporting skills.

    • Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Sales and Business Development

    • Industries

  • IT Services and IT Consulting

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