Account Assistant

ZKTEL TECHNOLOGY (M) SDN. BHD.; Johor Bahru; On-site; MYR 33,000 - 58,000; Full time

Job summary

ZKTEL TECHNOLOGY (M) SDN. BHD. in Malaysia is seeking a diligent accounting professional to handle daily transactions and maintain proper records.

The role includes AP/AR, invoicing, bank reconciliations, monthly closings, payroll-related accounting, filing, and liaison with banks and suppliers to support audits and tax compliance. Candidate should have a Diploma/Degree in Accounting or related field, 1–2 years of experience, proficiency in MS Office, and familiarity with SQL accounting

Qualifications

• Diploma or degree in accounting/finance or related field.
• 1–2 years of relevant accounting experience preferred.
• Familiar with basic accounting principles and MS Office.
• Experience with SQL accounting software is an advantage.
• Good attention to detail and ability to meet deadlines.
• Able to work independently and as part of a team.

Responsibilities

• Handle daily accounting transactions and maintain proper accounting records.
• Prepare invoices, payment vouchers, receipts, and other documents.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Assist with payment preparation and bank transactions.
• Perform bank reconciliation and maintain financial records.
• Monitor customer payments and outstanding balances.
• Assist in monthly closing and preparation of basic financial reports.
• Liaise with suppliers, customers, banks and external accountants as required.
• Assist with payroll-related accounting and statutory payment records.
• Maintain proper filing of accounting and company documents.
• Support audit, tax and other finance-related matters.
• Perform other accounting and administrative duties as assigned.

Skills

Attention to detail

Deadline oriented

Team collaboration

Independent worker

Education

Diploma / Degree in Accounting, Finance or related field

Tools

MS Office

SQL accounting software

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.

Handle daily accounting transactions and maintain proper accounting records.

Prepare invoices, payment vouchers, receipts and other accounting documents.

Handle Accounts Payable (AP) and Accounts Receivable (AR).

Assist with payment preparation and bank transactions.

Perform bank reconciliation and maintain proper financial records.

Monitor customer payments and outstanding balances.

Assist in monthly closing and preparation of basic financial reports.

Liaise with suppliers, customers, banks and external accountants when required.

Assist with payroll-related accounting and statutory payment records.

Maintain proper filing of accounting and company documents.

Support audit, tax and other finance-related matters.

Perform other accounting and administrative duties as assigned.

Job Requirements:

Diploma / Degree in Accounting, Finance or related field.

At least 1–2 years of relevant accounting experience is preferred.

Familiar with basic accounting principles and MS Office.

Experience with SQL accounting software is an advantage.

Good attention to detail and ability to meet deadlines.

Able to work independently and as part of a team.