Accounting & Finance Executive

Pure Color Tee Sdn Bhd; Selangor; On-site; MYR 42,000 - 64,000; Full time

Benefits offered by this job

EPF & SOCSO

Annual Leave

Medical and Hospitalisation Leave

Annual Bonus

Free Parking

Travel Allowance & Claims

Training Provided

Job summary

Pure Color Tee Sdn Bhd is seeking a finance administrator to handle full or partial accounting functions in Malaysia. The role requires diligence in daily transactions, invoicing, and proper filing, with independence in handling matters and a willingness to learn.

You should have a formal finance qualification (LCCI/ Diploma/ Degree) and 1–2 years in accounting or finance. English, Bahasa Malaysia, and Mandarin are advantageous for team communication.

Qualifications

• 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.

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.

Skills

Communication skills

Microsoft Office

Google Workspace

Independent worker

SQL Accounting System

Education

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

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 & Claims


• Opportunities for Promotion & Professional Development


• Annual Leave


• Medical and Hospitalisation Leave


• EPF


• SOCSO


• EIS


• Annual Bonus


• Training Provided


• 5 Working Days