Accounts Executive (R2R)
- Selangor
- Tetap
- Sepenuh masa
- 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.
- Diploma or Degree in Accounting, Finance, or a related field
- Min 5 years of combined experience in accounting and finance
- Preferably audit background with experience in a Big-4 firm.
- Excellent communication skills.
- 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.
- Solid end-to-end R2R lifecycle understanding.
- 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.