Senior Accounts Executive (R2R)

Fujifilm

  • Selangor
  • Tetap
  • Sepenuh masa
  • 1 bulan lepas
Job Category: FinanceJob 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 with FBSG 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.
About Us:About UsFUJIFILM Business Innovation Malaysia Sdn. Bhd., a MSC status Company which is wholly owned by FUJIFILM Business Innovation Asia Pacific Pte Ltd (Singapore). Its main activity involves in providing shared services of Technical Support, Customer Support, On-line Support and Finance Services Operation to all affiliated Company under the umbrella of FUJIFILM Business Innovation across Asia Pacific.About the Team: At Fujifilm we create innovative products and deliver effective solutions in a wide variety of fields to server society, contribution to the quality of life, and enhance environmental sustainability.

Fujifilm

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