Accounting Executive

Pure Color Tee Sdn Bhd; Selangor; On-site; MYR 36,000 - 48,000; Full time

Benefits offered by this job

EPF & SOCSO

Annual Leave, Sick Leave, Maternity &

Performance Bonus

Free Parking

Travelling Allowance & Claims

Annual Bonus

Training Provided

5 Working Days

Job summary

Pure Color Tee Sdn Bhd is seeking an Accounting/Finance professional in Selangor to support daily financial operations. The role requires handling accounting tasks, invoicing, and document control, with the ability to work independently and communicate across English, Bahasa Malaysia, and Mandarin.

Qualifications include LCCI/Diploma/Degree in Finance or related field and 1–2 years of relevant experience. Immediate availability is preferred and proficiency in SQL Accounting is advantageous.

Qualifications

• Minimum LCCI / Diploma / Degree in Finance, Accounting or related field
• 1–2 years working experience in accounting or finance field
• Hands-on experience in SQL Accounting System is preferred
• Able to handle accounting-related matters independently
• Knowledge of ISO 9001:2015 requirements is an added advantage
• Computer literate in Microsoft Office and Google Workspace
• Good communication skills in English, Bahasa Malaysia and Mandarin
• Responsible, positive working attitude and willing to learn
• Possess own transport is an advantage
• Able to start work immediately is preferred

Responsibilities

• Handle full set or partial accounting functions
• Manage daily accounting transactions and financial records
• Prepare invoices, purchase orders, delivery orders and other financial documents
• Maintain proper accounting documentation and filing system
• Perform account reconciliation and assist in resolving accounting discrepancies
• Ensure proper maintenance of accounting records and compliance with company procedures
• Manage validated e-invoices, including downloading from PWC and archiving into Therefore system
• Email validated e-invoices to customers
• Provide administrative support including data entry, documentation and filing
• Update CRM system on a daily basis
• Coordinate with internal departments on accounting and administrative matters
• Perform other ad-hoc duties assigned by superior

Education

Finance/Accounting degree

Tools

SQL Accounting System

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.

Minimum LCCI / Diploma / Degree in Finance, Accounting or related field

Minimum 1–2 years working experience in accounting or finance field

Hands-on experience in SQL Accounting System is preferred

Able to handle accounting-related matters independently

Knowledge of ISO 9001:2015 requirements is an added advantage

Computer literate in Microsoft Office and Google Workspace

Good communication skills in English, Bahasa Malaysia and Mandarin

Responsible, positive working attitude and willing to learn

Possess own transport is an advantage

Able to start work immediately is preferred

Requirement

• Minimum LCCI / Diploma / Degree in Finance, Accounting or related field
• Minimum 1–2 years working experience in accounting or finance field
• Hands-on experience in SQL Accounting System is preferred
• Able to handle accounting-related matters independently
• Knowledge of ISO 9001:2015 requirements is an added advantage
• Computer literate in Microsoft Office and Google Workspace
• Good communication skills in English, Bahasa Malaysia and Mandarin
• Responsible, positive working attitude and willing to learn
• Possess own transport is an advantage
• Able to start work immediately is preferred

Responsibility

Accounting & Finance

• Handle full set or partial accounting functions
• Manage daily accounting transactions and financial records
• Prepare invoices, purchase orders, delivery orders and other financial documents
• Maintain proper accounting documentation and filing system
• Perform account reconciliation and assist in resolving accounting discrepancies
• Ensure proper maintenance of accounting records and compliance with company procedures
• Manage validated e-invoices, including downloading from PWC and archiving into Therefore system
• Email validated e-invoices to customers

Administration & Support

• Provide administrative support including data entry, documentation and filing
• Update CRM system on a daily basis
• Coordinate with internal departments on accounting and administrative matters
• Perform other ad-hoc duties assigned by superior

Benefits

• EPF & SOCSO
• Annual Leave , Sick Leave , Maternity & Parental Leave
• Performance Bonus
• Free Parking
• Travelling Allowance & ClaimsOpportunities for Promotion & Professional Development
• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Annual Bonus
• Training Provided
• 5 Working Days