ACCOUNTANT

Nasi Lemak Gempak; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Nasi Lemak Gempak in Malaysia is seeking an experienced Senior Accountant to manage full sets of accounts, assist in monthly financial and management reporting, and handle cash flow and AR processes.

You should have a degree in Accountancy or Finance with at least five years of relevant experience, proficiency in computerized accounting systems and MS Office, and strong leadership to supervise staff and liaise with auditors and regulators.

Qualifications

• Degree in Accountancy or Finance.
• Professional certificate (ACCA/CIMA) is an added advantage.
• UBS Accounting knowledge is an added advantage.
• Proficiency in computerized accounting systems and MS Office.
• Strong leadership and management skills.
• Ability to work with minimum supervision.

Responsibilities

• Handle full sets of accounts and assist in preparation of monthly full set accounts, financial and management reports.
• Compile, analyse, and report financial information to management on a monthly basis, recommending variances as necessary.
• Provide accounting assistance to business and operations staff and respond to financial questions and concerns.
• Manage cash flow and monitor accounts receivable to ensure prompt collection.
• Liaise with external auditors, tax agents, bankers, company secretaries, and regulatory authorities.
• Supervise and review the work performance of subordinates.
• Ensure all supplier invoices and delivery orders are filed accurately and timely.
• Prepare reconciliations including balance sheet reconciliations.
• Receive and process invoices, expense forms, and requests for payment.

Skills

Leadership

Self-motivated

Work under minimum supervision

Proficient in MS Office

Education

Degree in Accountancy or Finance

ACCA/CIMA certificate (added advantage)

Tools

MS Office

UBS Accounting knowledge (added advantage)

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.

This role involves handling full sets of accounts and assisting in the preparation of monthly financial and management reports, with responsibility for cash flow management, accounts receivable monitoring, and liaison with external auditors, tax agents, bankers, and regulatory authorities.

Key responsibilities

Handle full sets of accounts and assist in preparation of monthly full set accounts, financial and management reports

Compile, analyse, and report financial information to management on a monthly basis, recommending variances as necessary

Provide accounting assistance to business and operations staff and respond to financial questions and concerns

Manage cash flow and monitor accounts receivable to ensure prompt collection

Liaise with external auditors, tax agents, bankers, company secretaries, and regulatory authorities

Supervise and review the work performance of subordinates

Ensure all supplier invoices and delivery orders are filed accurately and timely

Prepare reconciliations including balance sheet reconciliations

Receive and process invoices, expense forms, and requests for payment

About you

Degree in Accountancy or Finance

At least 5 years of working experience in a related field

Proficiency in computerized accounting systems and MS Office

Hardworking, responsible, and self-motivated with a positive working attitude

Ability to work with minimum supervision

Good leadership and management skills

Professional certificate (ACCA/CIMA) is an added advantage

UBS Accounting knowledge is an added advantage