Account Executive

TAISHIN GROUP; Selangor; On-site; MYR 36,000 - 60,000; Full time

Job summary

Jora Malaysia is seeking an Accountant who will report to the CFO and play a key role in managing Accounts Payable and general accounting functions. The role requires attention to detail, accurate invoice processing, and support for month-end closings.

The candidate should have a degree in accounting or finance, with 0–1 year of experience or fresh graduates welcome. Proficiency in Excel and common accounting software is expected; English and Mandarin communication is advantageous.

Qualifications

• Degree in Accounting, Finance, or related field (ACCA, CPA, or equivalent qualification is an advantage).
• 0–1 year of working experience in accounting; fresh graduates are encouraged to apply.
• Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SQL, Autocount, or similar).
• Strong understanding of accounting principles and financial reporting.
• Detail-oriented, well-organized, and able to manage multiple priorities.
• Good communication skills in English and Mandarin (advantage for liaising with suppliers).

Responsibilities

• Record and verify supplier invoices in a timely and accurate manner (Accounts Payable).
• Assist in month-end closing and preparation of financial reports (General Accounting).
• Reconcile bank statements, supplier statements, and customer balances.
• Ensure compliance with accounting policies, tax regulations, and company SOPs.

Skills

Excel proficiency

Financial reporting

Detail-oriented

Multitask management

English & Mandarin communication

Education

Degree in Accounting/Finance

ACCA/CPA preferred

Tools

QuickBooks

SQL

Autocount

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.

Accountant will report directly to the CFO and play a key role in managing Accounts Payable (AP) functions. The role will also involve general accounting responsibilities to ensure smooth financial operations and compliance with accounting standards.

Key Responsibilities

Accounts Payable (AP)

• Record and verify supplier invoices in a timely and accurate manner.

General Accounting & Support

• Assist in month-end closing and preparation of financial reports.
• Reconcile bank statements, supplier statements, and customer balances.
• Ensure compliance with accounting policies, tax regulations, and company SOPs.

Requirements

• Degree in Accounting, Finance, or related field (ACCA, CPA, or equivalent qualification is an advantage).
• Minimum 0-1 year of working experience in accounting, fresh graduates are encouraged to apply.
• Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SQL, Autocount, or similar).
• Strong understanding of accounting principles and financial reporting.
• Detail-oriented, well-organized, and able to manage multiple priorities.
• Good communication skills in English and Mandarin (advantage for liaising with suppliers and distributors).