Accounting Executive

Felement; Kuala Lumpur; On-site; MYR 60,000 - 85,000; Full time

Benefits offered by this job

5-day work week

EPF/SOCSO/PCB contributions

Year-end bonus

Annual leave

Job summary

Felement is seeking a diligent accounting/finance professional in Malaysia to manage AP/AR, invoicing, and month-end tasks. You will reconcile accounts, handle supplier payments, and prepare financial records while liaising in Mandarin and English with stakeholders.

The role emphasizes accuracy, independence, and meeting deadlines in a dynamic team environment with growth opportunities.

Qualifications

• Diploma in Accounting, Finance, or related field.
• Minimum 2 years of accounting or finance experience.
• Good understanding of accounting principles: AP, AR, invoicing, payments, and reconciliation.
• Experience in bank reconciliation, account reconciliation, month-end support, and accounting documentation.
• Familiarity with SQL Accounting System or similar software.
• Proficient in Microsoft Excel; Pivot Tables and basic formulas are a plus.
• Fluent in Mandarin and English with suppliers, clients, and internal stakeholders.
• Responsible, honest, detail-oriented, and able to work independently.
• Able to meet deadlines and communicate openly with the team.

Responsibilities

• Handle Accounts Payable and Accounts Receivable transactions.
• Manage invoices, supplier payments, collections, receipts, and payment records.
• Perform bank and account reconciliations accurately and on time.
• Support month-end closing and basic financial reporting.
• Prepare monthly stock-take reports and ensure proper supporting documents.
• Maintain proper accounting records, filing, and documentation.
• Check and verify accounting documents for accuracy and completeness.
• Identify discrepancies and liaise with Mandarin-speaking partners.
• Assist with ad-hoc finance and administrative tasks.

Skills

Accounts Payable

Accounts Receivable

Invoicing

Payment records

Reconciliation

SQL Accounting System

Microsoft Excel

Mandarin

English

Detail-oriented

Deadline-driven

Education

Diploma in Accounting/Finance

Tools

SQL Accounting System

Microsoft Excel

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.

Diploma in Accounting, Finance, or a related field.

Minimum 2 years of accounting or finance experience.

Good understanding of accounting principles, including Accounts Payable, Accounts Receivable, invoicing, payment records, and reconciliation.

Experience in bank reconciliation, account reconciliation, month-end support, and accounting documentation.

Familiarity with SQL Accounting System or similar accounting software is an added advantage.

Proficient in Microsoft Excel; Pivot Tables and basic formulas are an advantage.

Comfortable communicating in Mandarin and English with suppliers, clients, and internal stakeholders.

Responsible, honest, detail-oriented, careful, and able to work independently.

Able to follow through on tasks, meet deadlines, and communicate openly with the team.

Requirement

• Diploma in Accounting, Finance, or a related field.

• Minimum 2 years of accounting or finance experience.

• Good understanding of accounting principles, including Accounts Payable, Accounts Receivable, invoicing, payment records, and reconciliation.

• Experience in bank reconciliation, account reconciliation, month-end support, and accounting documentation.

• Familiarity with SQL Accounting System or similar accounting software is an added advantage.

• Proficient in Microsoft Excel; Pivot Tables and basic formulas are an advantage.

• Comfortable communicating in Mandarin and English with suppliers, clients, and internal stakeholders.

• Responsible, honest, detail-oriented, careful, and able to work independently.

• Able to follow through on tasks, meet deadlines, and communicate openly with the team.

Responsibility

• Handle Accounts Payable and Accounts Receivable transactions.

• Manage invoices, supplier payments, collections, receipts, and payment records.

• Perform bank reconciliation and account reconciliation accurately and on time.

• Support month-end closing and basic financial reporting.

• Prepare monthly stock-take reports and ensure proper supporting documents.

• Maintain proper accounting records, filing, and documentation.

• Check and verify accounting documents for accuracy and completeness.

• Identify discrepancies, follow up on issues, and ensure records are properly updated.

• Liaise with Mandarin-speaking suppliers, clients, and internal stakeholders on payment and documentation matters.

• Assist with ad-hoc finance and administrative tasks when required.

Benefits

• Salary is negotiable, based on experience and capability
• 5-day work week
• EPF, SOCSO, and PCB contributions
• Company performance commission
• Year-end bonus
• Staff appreciation, recognition, team activities, and company events
• Abroad company trips
• Young, energetic, and growth-oriented team culture
• Convenient work location
• On-the-job guidance and real finance operations exposure
• Opportunity to grow within the Finance function
• Annual Bonus
• Annual Leave
• Allowance Provided