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Moon Palace Group Of Restaurants in Kuala Lumpur is seeking an Accounts Executive to streamline financial reporting and operations across six distinct culinary concepts. You will support AP/AR, manage reconciliations, and work with multiple branches to ensure accurate monthly closes.
The ideal candidate has at least 2 years of accounting experience and holds a LCCI or Diploma/Professional Degree in Finance/Accountancy/Banking, with Mandarin, English and Bahasa Malaysia proficiency.
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Elevate your accounting career with a leader in multi-concept hospitality. We are looking for an Accounts Executive to streamline financial reporting and operations across 6 distinct culinary concepts. Whether it's coordinating operations for our Cantonese cuisine, Dim Sum experts or supporting our high-growth Café and Kiosk operations, you'll be the heartbeat of our people operations, ensuring every member of our restaurant group—from banquet halls to food kiosks—feels supported and empowered.
This role goes beyond routine accounting. You will act as one of the Finance team members, ensuring accuracy in reporting, strong cost control, and smooth financial processes. The ideal candidate is detail-oriented, commercially aware, and able to manage multiple entities in a fast-paced F&B environment.
Job Requirements:
Candidate must possess at least LCCI or Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
At least 2 years of accounting experience.
Required language(s): Bahasa Malaysia, English, Mandarin to effectively communicate with our diverse client base and stakeholders.
Preferably with Autocount knowledge & accounting on Restaurant nature of business background.
Candidate must have full-set accounting knowledge and experience.
Job Responsibilities:
Responsible for all aspects of accounting and AP/AR function which includes preparation of payment vouchers, journals, DNs, and CNs, process & verify invoices, identify & resolve any discrepancies between purchase orders and invoices.
Process & monitor sales collection, and secure sales transactions by verifying & posting receipts.
Perform monthly reconciliation schedules and follow up on outstanding items, like creditors, debtors, and bank as well as inter-company reconciliation.
Perform periodical stock count and reconciliations
Ensure timely closing of monthly accounts and assist in prepare relevant sub-schedules to facilitate monthly reporting purpose.
Work closely with different branches/departments as part of the process.