Senior Accounts Executive - R2R

Senior Accounts Executive - R2R

Fuji Xerox Malaysia Sdn Bhd
3 - 8 Years
Not Specified

Job Description

Duty & Responsibilities:

  • Guide and coach team member on daily operation work
  • Review, analyze and reconcile accounting reports
  • Maintain and reconcile records of Fixed Assets
  • Raise journals and perform month end closing
  • Perform AGIS AR intercompany charges
  • Investigate and resolve any discrepancies on timely basis
  • Respond to and resolve Opco enquiries promptly
  • Support Opcos throughout the accounting month cycle
  • Support and implement projects together with project managers for transition work
  • Contribute to the smooth running of the centre by performing other tasks as required
  • Read up and be familiar with IBG Accounting Administrative Instructions (AAI) and its application
  • Guidance to Accounts Executive on accounting work and policy

  • Diploma/Grad Diploma/Degree or higher qualification in Business, Accounting or related field.
  • 3-4 years working experience in accounting functions (especially in general ledger and fixed asset) and/or shared services experience is an advantage
  • Knowledge of accounting policies, able to apply these in an accounting environment (preferably shared services)
  • Solid PC skills and is proficient in the use of applications in the MS-Office suite, including MS-Excel.
  • An advantage would be experience working in an ERP accounting environment, using such systems as Oracle G/L,AR, A/P and/or Basware.
  • Mature positive work personality and a team player
  • Supervisory experience is an added advantage