Account Executive

ICT Zone Ventures Berhad; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking an experienced accounting professional to manage all bookkeeping and the full set of accounts. You will ensure timely month-end closing, accurate financial reporting, and daily data updates in the accounting system.

You will liaise with auditors and tax agents, monitor cash flow, prepare monthly management reports, and support audit and tax activities as required. This role offers a stable, on-site position in Malaysia.

Qualifications

• Experience handling full set of accounts and timely month end closing.
• Strong understanding of accounting processes and internal controls.
• Ability to liaise with auditors and tax agents.

Responsibilities

• Manage all book-keeping and related accounting matters.
• Handling full set of accounts and perform month end closing in a timely manner.
• Timely closing of accounts to ensure financial entries are accurate and reports submitted on time.
• Prepare monthly management reports and handle other accounts-related tasks.
• Monitor daily cash flow to ensure availability of funds.
• Ensure accounting records comply with company policies and approved standards.
• Assist in audit and tax preparation; liaise with auditors and tax agents.
• Prepare monthly journal entries and bank reconciliations.
• Update accounting data in the system daily.
• Process payments to suppliers and utilities as assigned.

Skills

Book-keeping

Financial reporting

Month end closing

Cash flow monitoring

Audit support

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.

• Manage all book-keeping and related accounting matters.
• Handling full set of accounts and perform month end closing in a timely manner
• Timely closing of account to ensure entire account entries is appropriate and financial report is submitted on time.
• Prepare monthly management reports and other accounts related matters
• Monitoring daily cash flow to ensure availability of sufficient funds
• Ensure accounting records and systems are in compliance with company's policies, procedures and approved accounting standards
• Assist in audit and tax preparation
• To liaise with auditors, tax agents pertaining to accounts
• Prepare monthly Journal, Bank Reconciliation
• Update all the relevant data in accounting system on daily basis
• Prepare payment voucher for suppliers, utilities and other routine payment
• Establish, maintain, and coordinate the implementation of accounting and accounting control
• To perform credit control and cash collection as assigned.
• Reconciliation of debtors and maintaining debtors record as assigned.
• Ensure timely invoicing as assigned.
• To undertake any special task/acting position and other works assigned from time to time by superior