Accounts Executive

2 days ago

Petaling Jaya, Selangor, Malaysia FUJIFILM Business Innovation Malaysia Sdn. Bhd. Full time 30,000 - 60,000 per year

JOB RESPONSIBILITIES & TASKS:

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

JOB QUALIFICATION & REQUIREMENTS:

  • Fresh Graduate are welcome to apply
  • Min 1 year experience in accounting and finance and/or Diploma or Degree in Accounting, Finance, or a related field
  • Familiarity with ERP systems (e.g., Oracle) and proficiency in Microsoft Office applications like Excel.
  • Solid end-to-end R2R lifecycle understanding.
  • Power BI or Power Platform knowledge is an advantage

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