ACCOUNT MANAGER

PEMBINAAN TAJRI SDN BHD

Selangor

On-site

MYR 67,000 - 123,000

Full time

43 hours ago
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Job summary

PEMBINAAN TAJRI SDN BHD in Malaysia is seeking an experienced Account Manager to oversee daily accounting and financial operations for a construction-focused company.

You will manage AP/AR, prepare monthly management accounts, monitor cash flow and liaise with auditors and authorities to ensure compliance with accounting standards and tax requirements. The role requires a Diploma/Degree in Accounting or Finance with at least 3 years of relevant experience.

Qualifications

  • Diploma or degree in accounting/finance.
  • Minimum 3 years of accounting experience, preferably in construction or project-based company.
  • Knowledge of accounting principles and financial reporting.

Responsibilities

  • Manage and oversee daily accounting and finance operations.
  • Handle AP/AR and payroll matters.
  • Prepare monthly management accounts and financial reports.
  • Monitor cash flow, payments, collections and receivables.
  • Perform bank reconciliations and review transactions.
  • Coordinate with auditors, tax agents, banks and authorities.
  • Assist in budgeting and cash flow forecasting.
  • Ensure compliance with accounting standards and tax requirements.

Skills

Accounting knowledge
Financial reporting
Excel
Analytical thinking
Communication
Independent worker

Education

Diploma/Degree in Accounting or Finance

Tools

AutoCount Accounting System

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.

We are looking for an experienced and responsible Account Manager to oversee the company's accounting and financial operations. The successful candidate will ensure accurate financial reporting, proper cash flow management and compliance with statutory requirements.

Key responsibilities
  • Manage and oversee daily accounting and finance operations.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare monthly management accounts and financial reports.
  • Monitor cash flow, payments, collections and outstanding receivables.
  • Perform bank reconciliation and review accounting transactions.
  • Manage payroll and statutory matters including EPF, SOCSO, EIS and PCB.
  • Liaise with auditors, tax agents, banks and relevant authorities.
  • Assist in budgeting, financial planning and cash flow forecasting.
  • Ensure compliance with accounting standards, tax requirements and company policies.
  • Supervise and review the work of accounting staff, where applicable.
About you
  • Diploma / Degree in Accounting, Finance or related field.
  • Minimum 3 years of relevant accounting experience, preferably in a construction or project-based company.
  • Strong knowledge of accounting principles and financial reporting.
  • Knowledge of AutoCount Accounting System is an advantage.
  • Proficient in Microsoft Office, particularly Excel.
  • Good analytical, organisational and problem-solving skills.
  • Good communication and interpersonal skills.
  • Able to work independently and meet deadlines.
  • Mature, responsible and detail-oriented.
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