Senior Accounts Executive

1 day ago

Klang, Selangor, Malaysia FUJIFILM Business Innovation Full time 90,000 - 120,000 per year
Description

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, analyse and reconcile accounting reports. 
  • Any other ad-hoc duties/projects assigned from time to time.

Requirements:

  • Minimum 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.

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