Account Executive

Vestland Resources; Selangor; On-site; MYR 50,000 - 80,000; Full time

Job summary

Vestland Resources is seeking a diligent Finance/Accountant to manage the full set of accounts, handle daily operations, and ensure timely financial reporting. You will process payments, invoices, vouchers, and reconcile supplier statements, while recording journal entries and performing inter-company reconciliations.

The role requires attention to detail, strong communication, and the ability to coordinate with internal teams.

Qualifications

• Bachelor's degree or Diploma in Finance/Accountancy or equivalent.
• Excellent command of English and Bahasa Malaysia, both written and spoken.
• Strong communication and teamwork abilities.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.

Responsibilities

• Maintain and manage the full set of accounts and daily accounting operations.
• Handle payment processing, invoices and payment vouchers.
• Reconcile supplier statements, verify collections and receipts, record journal entries.
• Prepare timely monthly close of financial statements for Finance Manager and CFO.
• Perform inter-company reconciliation, balance sheet analysis and bank reconciliation.
• Monitor cashbook transactions and ensure timely updates.
• Coordinate with Quantity Surveyor on operational matters.
• Submit standard tax schedules and statutory returns/payments.
• Ensure compliance with regulations and accounting standards; maintain documentation.
• Support projects such as e-Invoicing implementation and other system improvements.
• Coordinate with corporate secretarial agents as needed; perform other duties as assigned.

Skills

Financial reporting

Journal entries

Reconciliation

Detail oriented

English & BM

Teamwork

Education

Bachelor's Degree in Finance/Accountancy

Diploma in Finance/Accountancy

Professional Certificate in Finance/Accounting

Tools

Excel

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.

To maintain and manage the entire set of accounts, including daily accounting operations, payment processing, invoices, and payment vouchers, reconciling suppliers' statements of accounts, verifying collections and receipts, journal entries, and so on.

Prompt submission of financial statements, inter-company reconciliation, balance sheet analysis and bank reconciliation.

Prepare monthly close of financial statements. To ensure timely and accurate month-end closing and financial reporting to the Finance Manager and Chief Financial Officer (CFO).

Responsible to monitor and ensure the smooth operations of the finance section.

Transactions in the cash book should be updated on a timely and accurate basis.

To co-ordinate and communicate with the Quantity Surveyor on operational matters.

Prompt submission of standard tax schedule, statutory returns and statutory payments.

Ensure that all financial transactions, systems and procedures comply with regulations and accounting standards

Maintaining documentation for all accounts-related matters.

Support the department projects such as e-Invoicing implementation and other system improvements.

To coordinate and liaise with corporate secretarial agents as needed.

Perform any other duties, which may be assigned/directed by the line of report from time to time.

Job Requirement & Qualifications

Candidate must possess at least a Bachelor's Degree, Diploma, or Professional Certificate in Finance/Accountancy or equivalent.

Excellent command of English and Bahasa Malaysia, both verbal and written.

Excellent communication and teamwork abilities.

Strong attention to detail and accuracy.

Excellent organizational and time management skills.