Accounts Executive

FUJIFILM Business Innovation; Selangor; On-site; MYR 36,000 - 48,000; Full time

Job summary

A prominent technology company in Selangor is seeking an accounting professional to handle general ledger activities, revenue recognition, and month-end closing tasks. Candidates should possess at least a diploma in accounting or finance and a minimum of one year of relevant experience. Fresh graduates are also welcome to apply. Familiarity with ERP systems and Microsoft Office applications is essential, while knowledge of Power BI is an advantage. This role promises a dynamic environment within a growing team.

Qualifications

• Fresh graduates are welcome to apply.
• Minimum 1 year experience in accounting and finance.

Responsibilities

• Execute general ledger activities, including accrual/reversal journal entries.
• Responsible for revenue recognition and amortisation activities.
• Perform month-end closing tasks and ensure compliance with internal controls.

Skills

Accounting and finance knowledge

Familiarity with ERP systems

Proficiency in Microsoft Office applications

Power BI or Power Platform knowledge

Education

Diploma or Degree in Accounting, Finance, or a related field

Job description

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.
• Power BI or Power Platform knowledge is an advantage