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, analyse and reconcile accounting reports.
- Any other ad-hoc duties/projects assigned from time to time.
Job Requirements:
- Diploma or Degree in Accounting, Finance, or a related field
- Fresh graduate and/or Min 1 years of combined experience in accounting and finance
- Ability to take ownership of responsibilities, including self-directed learning and research to effectively complete tasks.
- 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
- Able to support on month-end closing
- Able to work on Malaysia Public Holidays.
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.
