Accounts Executive (R2R)

FUJIFILM Business Innovation; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A global business solutions provider in Selangor is looking for a finance professional to manage general ledger activities and ensure compliance with accounting policies. Candidates should have a degree in accounting or finance and a minimum of 5 years of experience, ideally with an audit background. Strong skills in communication and multitasking are essential. Familiarity with ERP systems and proficiency in Excel are required, along with a proactive attitude and a team-oriented mindset. This position offers an opportunity to contribute to a dynamic finance team.

Qualifications

• Min 5 years of combined experience in accounting and finance.
• Preferably audit background with experience in a Big-4 firm.
• Shared services experience preferred.

Responsibilities

• Execute general ledger activities including journal entries.
• Responsible for revenue recognition and amortization activities.
• Guide and coach team member on daily operation work.

Skills

Excellent communication skills

Ability to multitask

Team player

Proactive and solution driven

Education

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

Tools

Oracle

Microsoft Excel

Job description

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

QUALIFICATION & REQUIREMENTS:

• 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.