Accountant - Account Receivable

First Solar; Kedah; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking an accounting professional to manage daily cash and downpayment applications, reconcile balance sheet and P&L, and support monthly closings. You will interact with business partners, ensure policy compliance, and handle journal entries with strong analytical skills.

Candidates should hold a bachelor degree in accounting/finance with 2–4 years of experience, and be proficient in Oracle/SAP, Excel, PowerPoint, and Power BI.

Qualifications

• Bachelor degree in Accounting, Finance or related field.
• 2-4 years of accounting experience, preferably in a similar role.
• Strong analytical and problem-solving skills.
• Strong organizational skills.
• Effective communication skills, both written and verbal.
• Ability to manage multiple tasks and meet deadlines.
• Collaborative mindset; ability to work well with others.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software (e.g., Oracle/SAP) and Microsoft Office, particularly Excel, PowerPoint & Power BI.

Responsibilities

• Handle the daily cash and downpayment applications, review customer balances, review contract, balance sheet and P&L reporting and analysis, reconciliation tasks, and support monthly closing activities.
• Ensure accuracy of payment and downpayment application relating to balance sheet activities.
• Research & resolve discrepancies and issues daily relating to balance sheet and P&L related tasks.
• Correspond with business partners and respond to inquiries on billing and collections.
• Review and follow up on Accounts Receivable (AR) ageing report weekly.
• Review and follow up on Downpayment Balance report weekly.
• Prepare journal entries ensuring proper general ledger coding for monthly closing.
• Perform monthly balance sheet reconciliation.
• Prepare ad-hoc monthly reporting relating to balance sheet and P&L.
• Prepare financial close analysis on balance sheet and P&L activities.
• Prepare forecast analysis on balance sheet and P&L activities.
• Ensure compliance with Corporate Accounting policies and Sarbanes-Oxley controls.
• Collaborate with counterparts to ensure process consistency.
• Adhere to Quality, Environment, Health and Safety, and Responsible Business Alliance policies and procedures.
• Other tasks assigned by supervisor or manager

Skills

Analytical skills

Problem-solving

Communication skills

Organizational skills

Collaboration

Multi-tasking

Education

Bachelor degree in Accounting, Finance or related field

Tools

Oracle

SAP

Microsoft Excel

PowerPoint

Power BI

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Handle the daily cash and downpayment applications, review customer balances, review contract, balance sheet and P&L reporting and analysis, reconciliation tasks, and support monthly closing activities. This role requires regular interaction with business partners and a commitment to maintaining compliance with accounting policies. Perform the Company’s regular accounting and compliance work.

Education / Experience:

Bachelor degree in Accounting, Finance or related field.

2-4 years of accounting experience, preferably in a similar role.

Strong analytical and problem-solving skills.

Strong organizational skills.

Effective communication skills, both written and verbal.

Ability to manage multiple tasks and meet deadlines.

Collaborative mindset; ability to work well with others.

Strong understanding of accounting principles and practices

Proficiency in accounting software (e.g., Oracle/ SAP) and Microsoft Office, particularly Excel, Power Point &

Power BI.

Ensure accuracy of payment and downpayment application relating to balance sheet activities

Research & resolve discrepancies and issues daily relating to balance sheet and P&L related tasks

Correspond with business partners and respond to inquiries on billing and collections

Review and follow up on Accounts Receivable (AR) ageing report weekly.

Review and follow up on Downpayment Balance report weekly.

Prepare journal entries ensuring proper general ledger coding for monthly closing.

Perform monthly balance sheet reconciliation.

Prepare ad-hoc monthly reporting relating to balance sheet and P&L.

Prepare financial close analysis on balance sheet and P&L activities.

Prepare forecast analysis on balance sheet and P&L activities.

Ensure compliance with Corporate Accounting policies and Sarbanes-Oxley controls.

Collaborate with counterparts to ensure process consistency.

Adhere to Quality, Environment, Health and Safety, and Responsible Business Alliance policies and procedures.

Other tasks assigned by supervisor or manager