Account Assistant

Swang Chai Chuan Sdn Bhd (Mentakab); Kuantan; On-site; MYR 33,000 - 61,000; Full time

Benefits offered by this job

Opportunities for promotion

Job summary

Jora Malaysia is seeking a detail-oriented accounting professional to support accounts payable and accounts receivable, while assisting in preparing financial and statistical statements in a fast-paced environment.

The role requires handling confidential financial data, interpreting policies for compliance, and producing routine reports. You will monitor daily sales, capture data in the system, and prepare monthly analyses; a relevant degree and 1–3 years' experience are required.

Qualifications

• Minimum, an associate degree in accounting, Bookkeeping, Finance, or similar field.
• 1-3 years of relevant, hands-on accounting experience
• Proficient to advanced knowledge of Microsoft Office Applications, including Excel
• Strong attention to detail and accuracy
• Ability to work independently on assigned duties
• Demonstrates an ability to manage a variety of priorities while meeting deadlines

Responsibilities

• Support duties related to accounts payable and accounts receivable functions
• Assist with preparation of financial and statistical statements and reports
• Maintain confidentiality of all financial data
• Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards
• Compile and prepare routine reports and summaries
• Daily monitor sales money bank in & email daily sales report & capture in system
• Prepare monthly analysis report

Skills

Accounts payable

Accounts receivable

Financial statements

Accounting policies

Reports and summaries

Excel

Attention to detail

Education

Associate degree in accounting

Diploma holder preferred

Equivalent education/experience

Tools

Excel

Microsoft Office

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.

• Support duties related to accounts payable and accounts receivable functions
• Assist with preparation of financial and statistical statements and reports
• Maintain confidentiality of all financial data
• Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards
• Compile and prepare routine reports and summaries
• Daily monitor sales money bank in & email daily sales report & capture in system
• Prepare monthly analysis report

Requirements:

• Minimum, an associate degree in accounting, Bookkeeping, Finance, or similar field. Diploma holder preferred. An equivalent combination of education, training, and experience can be substituted.
• 1-3 years of relevant, hands‑on accounting experience
• Proficient to advanced knowledge of Microsoft Office Applications, including Excel
• Strong attention to detail and accuracy
• Ability to work independently on assigned duties
• Demonstrates an ability to manage a variety of priorities while meeting deadlines

Job Type: Full-time

• Opportunities for promotion

Application Question(s):

• What's your expected monthly basic salary?
• How much notice are you required to give your current employer?