Accounts

MSM International Adjusters; Kuala Lumpur; On-site; MYR 30,000 - 42,000; Full time

Benefits offered by this job

Career development

Insurance coverage

Out patients medical claim

Yearly increment

Bonus depends on performance

Annual Leave

Medical and Hospitalisation Leave

EPF

SOCSO

EIS

Annual Bonus

5 Working Days

Job summary

MSM International Adjusters is seeking an entry-level accounting professional in Kuala Lumpur to handle data entries for AR, AP, cashbook, GL, and related processes. The role requires maintaining accurate records, supporting month-end close, and ensuring audit-ready documentation.

Fresh graduates are welcome, with opportunities to work with MYOB or AutoCount and grow in a dynamic finance environment. You will liaise with vendors and customers to resolve billing issues, assist with SST reporting,

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• Fresh graduates are encouraged to apply; candidates with relevant work experience will have an added advantage
• Solid understanding of basic accounting principles and bookkeeping practices
• High attention to detail with strong organizational and analytical skills
• Ability to work independently and collaboratively in a team environment
• Strong interpersonal and communication skills, with a positive and proactive work attitude

Responsibilities

• Perform accurate accounting data entries for AR, AP, Cashbook, GL, accruals, payments, invoices and receipts
• Maintain accurate and up-to-date financial records in compliance with accounting standards
• Assist with monthly bank reconciliations and month-end closing activities
• Organize and manage supporting financial documentation to ensure audit readiness
• Assist in the preparation and submission of SST reports, audit schedules, and statutory filings
• Support audit and tax-related processes, including coordination with external auditors or tax agents
• Review monthly customer statements of account and follow up on outstanding payments
• Liaise with vendors, customers, and internal departments to resolve billing, payment, and documentation issues
• Provide assistance with ad-hoc accounting tasks and finance-related projects

Skills

Microsoft Excel

Education

Accounting or Finance degree/diploma

Tools

MYOB

AutoCount

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.

Perform accurate accounting data entries in the system for Accounts Receivable (AR), Accounts Payable (AP), Cashbook, General Ledger (GL), accruals, payments, invoices, and receipts

Maintain accurate and up-to-date financial records in compliance with accounting standards

Assist with monthly bank reconciliationsandmonth-end closing activities

Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness

Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings

Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents

Review monthly customer statements of account and follow up on outstanding payments to ensure timely collection

Liaise with vendors, customers, and internal departments to resolve billing, payment, and documentation issues

Provide assistance with ad-hoc accounting tasksandfinance-related projects as required

Key Responsibilities

• Perform accurate accounting data entries in the system for Accounts Receivable (AR), Accounts Payable (AP), Cashbook, General Ledger (GL), accruals, payments, invoices, and receipts
• Maintain accurate and up-to-date financial records in compliance with accounting standards
• Assist with monthly bank reconciliationsandmonth-end closing activities
• Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
• Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
• Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents
• Review monthly customer statements of account and follow up on outstanding payments to ensure timely collection
• Liaise with vendors, customers, and internal departments to resolve billing, payment, and documentation issues
• Provide assistance with ad-hoc accounting tasksandfinance-related projects as required

Requirements

• Diploma or Degree in Accounting, Finance, or a related field
• Fresh graduates are encouraged to apply; candidates with relevant work experience will have an added advantage
• Solid understanding of basic accounting principlesandbookkeeping practices
• Proficient in Microsoft Excel; experience with accounting systems such as MYOBorAutoCount is an added advantage
• High attention to detail with strong organizational and analytical skills
• Ability to work independentlyandcollaboratively in a team environment
• Strong interpersonal and communication skills, with a positive and proactive work attitude

Benefits

• career development
• insurance coverage
• out patients medical claim
• yearly increment
• bonus depends on performance
• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Annual Bonus
• 5 Working Days