ACCOUNT EXECUTIVE

MCENTURY PROPERTIES SDN. BHD.; Kuala Lumpur; On-site; MYR 39,000 - 61,000; Full time

Benefits offered by this job

Annual Leave

Medical and Hospitalisation Leave

EPF

SOCSO

Company Trip

EIS

5 Working Days

Performance Bonus

Job summary

MCENTURY PROPERTIES SDN. BHD. is seeking an accounting professional in Kuala Lumpur to manage the full set of accounts, including AR, AP, and GL, while ensuring accurate monthly closings and timely reporting.

The role requires a Diploma or Degree in Accounting or Finance, 1–2 years of experience, and proficiency in Mandarin for daily communication. Strong Excel/Word skills and knowledge of accounting software are preferred.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• 1 to 2 years of accounting experience preferred.
• Proficient in Microsoft Word and Excel.
• Knowledge of accounting software is an advantage.

Responsibilities

• Handle full set of accounts including AR, AP, GL, and daily transactions.
• Prepare and maintain accurate GL entries, journal entries, accruals, prepayments, provisions, and adjustments.
• Verify invoices, payments, and supporting records before processing.
• Perform bank reconciliation and ensure records are reconciled.
• Manage month-end closing and ensure timely completion of accounts.
• Coordinate with departments and external parties for month-end information.

Skills

Mandarin proficiency

MS Word

MS Excel

Detail oriented

Education

Diploma or Degree in Accounting/Finance

Tools

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.

Diploma or Degree in Accounting, Finance, or a related field.

Candidates with full-set accounting experience will be given preference.

Proficient in Microsoft Word and Excel.

Knowledge of accounting software will be an added advantage.

Detail-oriented with a strong sense of responsibility.

Able to multitask, meet deadlines, and work independently with minimum supervision.

Self-motivated with good written and verbal communication skills.

1 to 2 years of experience is preferred.

Proficiency in Mandarin is required, as it is used for daily work communication.

Requirement

• Diploma or Degree in Accounting, Finance, or a related field.

• Candidates with full-set accounting experience will be given preference.

• Proficient in Microsoft Word and Excel.

• Knowledge of accounting software will be an added advantage.

• Detail-oriented with a strong sense of responsibility.

• Able to multitask, meet deadlines, and work independently with minimum supervision.

• Self-motivated with good written and verbal communication skills.

• 1 to 2 years of experience is preferred.

• Proficiency in Mandarin is required, as it is used for daily work communication.

Responsibility

• Handle full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and daily accounting transactions.

• Perform and maintain accurate GL entries, including journal entries, accruals, prepayments, provisions, and other accounting adjustments.

• Verify invoices, payment documents, and supporting records before processing payments.

• Handle bank reconciliation and ensure accounting records are properly reconciled and maintained.

• Manage month-end closing independently and ensure all accounts are completed accurately and within the required timeline.

• Follow up with relevant departments and external parties to obtain the necessary information and supporting documents for month-end closing.

• Handle and maintain e-Invoice records and ensure transactions are properly issued, submitted, and recorded in accordance with the applicable requirements.

• Maintain proper accounting records and ensure all accounting documents are accurately filed and organized.

• Assist in preparing monthly financial statements, management reports, and other financial analysis as required.

• Monitor outstanding receivables and payables and follow up on overdue balances where necessary.

• Assist in audit, tax, SST, and other statutory matters by providing the necessary schedules and supporting documents.

• Ensure accounting transactions are recorded accurately and in compliance with the Company's accounting policies and applicable requirements.

Benefits

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• Company Trip
• EIS
• 5 Working Days
• Performance Bonus