Senior Accounts Executive (R2R)
- Selangor
- Permanent
- Full-time
- 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.
- 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.