Senior Accounts Executive (R2R)

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
FUJIFILM 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.