Accounts Executive

Kejuruteraan Letrik KB; Bandar; On-site; IDR 294,589,000 - 589,177,000; Full time

Job summary

Jora Malaysia is seeking an experienced accounting professional to manage full set accounts across multiple entities. The role covers monthly closings, accurate recording of sales and purchases, and preparation of financial reports.

You will handle bank reconciliations, salary processing, and statutory submissions, ensuring compliance and timely delivery. Collaboration with auditors and tax agents is essential.

Qualifications

• Diploma or degree in Accounting, Finance, or equivalent.
• 4–6 years of relevant experience, preferably handling full set accounts for multiple companies.
• Proficient with accounting software and MS Office.

Responsibilities

• Ensure all sales transactions are accurately captured in the accounting software.
• Ensure all purchase transactions are properly matched, verified, and recorded in the accounting software.
• Maintain proper filing and securely store accounting documents and records.
• Handle monthly accounts closing activities, including month-end and year-end journals.
• Prepare monthly and yearly financial reports, including AR/AP ageing reports.
• Perform bank reconciliations and monitor cash flow as needed.
• Verify supplier invoices, staff claims, and supporting documents for accuracy and completeness.
• Liaise with banks, auditors, company secretaries, tax agents, and authorities.
• Process salaries & worker wages.
• Ensure timely submission of EPF, SOCSO, and PCB reports.
• Carry out any ad-hoc assignments as required.

Skills

Accounting software

MS Office

Attention to detail

Independent worker

Education

Diploma / Degree in Accounting or Finance

Tools

SQL

Autocount

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Ensure all sales transactions are accurately captured in the accounting software.

Ensure all purchase transactions are properly matched, verified, and recorded in the accounting software.

Maintain proper filing and ensure all accounting documents and records are securely stored.

Handle monthly accounts closing activities, including preparation and processing of month-end and year-end journals.

Prepare monthly and yearly financial reports, including accounts receivable/payable (AR/AP) ageing reports.

Perform bank reconciliations and monitor cash flow as needed.

Verify supplier invoices, staff claims, and supporting documents for accuracy and completeness.

Liaise with banks, auditors, company secretaries, tax agents, and relevant authorities.

Process salaries & worker wages.

Ensure timely submission of EPF, SOCSO, and PCB reports.

Carry out any ad-hoc assignments as and when required.

Requirements

Diploma / Degree in Accounting, Finance, or equivalent.

Minimum 4–6 years of relevant working experience, preferably handlingfull set accounts for multiple companies.

Basic knowledge of accounting software (e.g., SQL, Autocount, or similar).

Proficient in the use of accounting software and MS Office applications.

Good attention to detail, responsible, and able to meet deadlines.

Ability to work independently and as part of a team.

Knowledge of e-invoice accounting is preferable.