Account Assistant

Crimson Power; Kuala Lumpur; On-site; MYR 30,000 - 54,000; Full time

Job summary

Jora Malaysia is seeking an accounting assistant to support daily finance tasks in Kuala Lumpur. The role involves preparing invoices, processing vouchers and receipts, and managing accounts payable and receivable.

You will enter data, reconcile accounts, monitor outstanding payments, and assist in monthly financial reporting. The position also requires accurate filing and performing ad-hoc accounting duties as needed by management.

Qualifications

• Assist with daily accounting and finance-related tasks.
• Prepare and issue invoices, payment vouchers and official receipts.
• Handle accounts payable and accounts receivable.
• Perform data entry and maintain proper accounting records.
• Assist with bank reconciliation and other account reconciliations.
• Monitor outstanding payments and follow up with customers/suppliers when required.
• Assist in preparing monthly financial reports and supporting documents.
• Maintain proper filing of accounting documents.
• Perform any other accounting and administrative duties assigned by the management.

Responsibilities

• Assist with daily accounting and finance-related tasks.
• Prepare and issue invoices, payment vouchers and official receipts.
• Handle accounts payable and accounts receivable.
• Perform data entry and maintain proper accounting records.
• Assist with bank reconciliation and other account reconciliations.
• Monitor outstanding payments and follow up with customers/suppliers when required.
• Assist in preparing monthly financial reports and supporting documents.
• Maintain proper filing of accounting documents.
• Perform any other accounting and administrative duties assigned by the management.

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.

• Assist with daily accounting and finance-related tasks.
• Prepare and issue invoices, payment vouchers and official receipts.
• Handle accounts payable and accounts receivable.
• Perform data entry and maintain proper accounting records.
• Assist with bank reconciliation and other account reconciliations.
• Monitor outstanding payments and follow up with customers/suppliers when required.
• Assist in preparing monthly financial reports and supporting documents.
• Maintain proper filing of accounting documents.
• Perform any other accounting and administrative duties assigned by the management.