ACCOUNT EXECUTIVE

PRIMA FALAH SDN BHD; Iskandar Puteri; On-site; MYR 36,000 - 60,000; Full time

Job summary

PRIMA FALAH SDN BHD is seeking an accounting professional to manage AR/AP, maintain the General Ledger, and handle monthly closes in a Malaysia-based role. You will prepare invoices, monitor payments, and ensure accurate tax-related filings.

The ideal candidate has a diploma/degree in accounting or finance, 2–4 years of relevant experience, and proficiency with Excel and Million Accounting Software. Independent work capability is preferred.

Qualifications

• Diploma/Degree in Accounting, Finance or related field.
• Preferably 2–4 years of relevant accounting experience.
• Good knowledge of AR, AP, accounting entries and bank reconciliation.
• Familiar with Microsoft Office, especially Excel.
• Familiar with Million Accounting Software.
• Familiar with SST,LHDN/MyTax is an advantage.
• Able to work independently and manage accounting tasks.
• Full-set accounting experience is an advantage but not mandatory.

Responsibilities

• Handle Accounts Receivable (AR) and Accounts Payable (AP).
• Prepare invoices and monitor outstanding payments.
• Process supplier invoices and payment documents.
• Perform accounting entries and bank reconciliation.
• Maintain General Ledger and financial records.
• Handle expenses, petty cash and staff claims.
• Record payroll and statutory accounting transactions.
• Assist in month-end accounting and financial reporting.
• Assist with audit documentation and external accountant matters.
• Handle accounting records using Million Accounting Software.
• Handle SST,LHDN/MyTax-related accounting and tax payment matters.

Skills

AR/AP management

General Ledger

Bank reconciliation

Excel proficiency

Accounting entries

Education

Diploma/Degree in Accounting or Finance

Tools

Million Accounting Software

Microsoft Excel

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Key Responsibilities:

• Handle Accounts Receivable (AR) and Accounts Payable (AP)
• Prepare invoices and monitor outstanding payments
• Process supplier invoices and payment documents
• Perform accounting entries and bank reconciliation
• Maintain General Ledger and financial records
• Handle expenses, petty cash and staff claims
• Record payroll and statutory accounting transactions
• Assist in month-end accounting and financial reporting
• Assist with audit documentation and external accountant mattersHandle accounting records using Million Accounting Software
• Handle SST,LHDN/MyTax-related accounting and tax payment matters

Requirements:

• Diploma/Degree in Accounting, Finance or related field
• Preferably 2–4 years of relevant accounting experience
• Good knowledge of AR, AP, accounting entries and bank reconciliation
• Familiar with Microsoft Office, especially Excel
• Familiar with Million Accounting Software
• Familiar with SST,LHDN/MyTax is an advantage
• Able to work independently and manage accounting tasks
• Full-set accounting experience is an advantage but not mandatory