Account Executive

Hiredly; Kuantan; On-site; MYR 39,000 - 73,000; Full time

Job summary

Jora Malaysia will close on 9th September 2026. This role covers accounting and bookkeeping tasks, record-keeping, ledger management, and month-end close support.

You will assist in financial reporting, budgeting, and forecasting, ensuring compliance with local regulations and internal controls.

Qualifications

• Prepare and maintain accurate records of financial transactions.
• Record journal entries and manage the general ledger.
• Perform account reconciliations and resolve discrepancies.
• Assist with month-end and year-end closing activities.
• Assist in the preparation of financial statements, reports, and management accounts.

Responsibilities

• Prepare and maintain accurate records of financial transactions.
• Record journal entries and manage the general ledger.
• Perform account reconciliations and resolve discrepancies.
• Assist with month-end and year-end closing activities.
• Assist in the preparation of financial statements, reports, and management accounts.
• Provide financial data and analysis to support business decision-making.
• Monitor budget versus actual expenditures and highlight variances.
• Support financial planning and forecasting activities.

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.

• Prepare and maintain accurate records of financial transactions.
• Record journal entries and manage the general ledger.
• Perform account reconciliations and resolve discrepancies.
• Assist with month-end and year-end closing activities.
• Assist in the preparation of financial statements, reports, and management accounts.
• Provide financial data and analysis to support business decision-making.
• Monitor budget versus actual expenditures and highlight variances.
• Support financial planning and forecasting activities.

Responsibility

1. Accounting & Bookkeeping

• Prepare and maintain accurate records of financial transactions.
• Record journal entries and manage the general ledger.
• Perform account reconciliations and resolve discrepancies.
• Assist with month-end and year-end closing activities.

2. Financial Reporting

• Assist in the preparation of financial statements, reports, and management accounts.
• Provide financial data and analysis to support business decision-making.
• Monitor budget versus actual expenditures and highlight variances.
• Support financial planning and forecasting activities.

3. Accounts Payable & Receivable

• Process invoices, payments, and receipts accurately and in a timely manner.
• Monitor outstanding receivables and follow up on overdue payments.
• Manage collection activities and maintain healthy cash flow.
• Liaise with vendors, customers, and internal stakeholders on payment-related matters.

4. Compliance & Audit Support

• Ensure compliance with local tax regulations and statutory requirements, including EPF, SOCSO, and EIS.
• Prepare supporting documents and schedules for internal and external audits.
• Assist in maintaining financial policies, procedures, and internal controls.
• Support regulatory and compliance reporting requirements.

5. Administrative & Operational Support

• Provide support to the Finance Manager on daily finance and accounting operations.
• Maintain proper filing and documentation of financial records.
• Assist with ad-hoc finance, accounting, and administrative assignments as required.