Account Executive (AR) (Non-Halal)

1 FASTFOOD SHOP Sdn Bhd; Johor Bahru; On-site; MYR 60,000 - 80,000; Full time

Benefits offered by this job

Company group insurance & medical bene

Profit sharing, IPO, 13th Month bonus

Staff purchases discount

Job summary

Jora Malaysia is seeking an accounting professional to manage daily cash verifications, bank reconciliations, and AR duties within a dynamic team. You will reconcile multi-channel sales against POS data and ensure accurate, timely reporting.

Proficiency in SAP, Autocount, and MS Office is required, with 2–3 years of relevant experience. You will support month-end close and interact with internal and external stakeholders to maintain data integrity.

Qualifications

• Diploma/degree in accounting/finance or related field.
• 2–3 years of accounting or finance experience.
• Proficient in SAP, Autocount and MS Office.
• Strong problem-solving and attention to detail.
• Ability to work under pressure and meet deadlines.
• Excellent communication with internal and external stakeholders.

Responsibilities

• Verify daily cash sales from POS, prepare receipts, and ensure same-day bank-in.
• Reconcile card/e-wallet platform sales vs POS and settlement reports.
• Update receipts and track net payouts.
• AR aging follow-up and monthly debtors SOA submission.
• Comprehensive month-end closing with AR and SOA submissions.

Skills

Attention to details

Strong communication

Problem-solving

Pressure handling

Education

Diploma / Degree in Accounting, Finance or related field

Tools

SAP

Autocount

Microsoft Office

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.

Daily Cash & Receipting Verify daily cash sales from POS, prepare receipts, and ensure same-day bank-in. Credit Card, E-Wallet & Platform Verification Reconcile Visa/Mastercard, e-wallet, GrabFood, Foodpanda, ShopeeFood sales vs POS and settlement reports. Update receipts and track net payouts.

Daily Sales & Bank Reconciliation Reconcile all payment types - Cash, Card/E-Payment, and Platforms vs POS daily. Perform daily checks and complete monthly bank reconciliation. Front-End Payment Method Verification & Correction Check for mis keyed payments e.g. Visa recorded as Cash, or "Received from Customer" errors. Liaise with front-end/outlets to correct and update records.

AR Debtors – Follow up AR Aging & Collections , Monitor AR aging for internal/external debtor accounts overdue payments to ensure collection within credit terms (COD, 14 days or 30 days). Prepare & submitted Monthly SOA for outstanding Debtors.

Month-End Closing - Ensure all AR transactions, reconciliations, reports, AR aging and SOA are completed and submitted within the month-end closing timeline.

Undertake any other duties, responsibilities, or special assignments as may be assigned by the Superior or Management from time to time.

Required Skills & Qualifications:

Diploma / Degree in Accounting, Finance or related field

At least 2-3 years of experience in accounting or finance field

Proficiency in accounting software (e.g: SAP, Autocount) and Microsoft Office

Excellent problem-solving abilities and attention to details.

Ability to work under pressure and meet deadlines.

Strong communication skills to interact with both internal and external stakeholders.

Company Benefit

Company group insurance & medical benefit, Staff purchases discount

Profit sharing, internal listing, IPO, 13th Month Annual bonus

Task philosophical thinking as cove, cultivate people

Festival celebration, performance bonus, transport allowance/hostel allowance