Accounts & Admin Executive/Assistant

Megah Transport; Perak; On-site; MYR 42,000 - 64,000; Full time

Job summary

Megah Transport is seeking a dedicated Finance/Accounts professional in Malaysia (Perak) to handle full-set accounting and daily admin tasks, and to perform month-end closing in a timely manner. You will maintain documentation, manage receivables, process bills and invoices, reconcile ledgers, and support financial statement preparation.

Diploma/Advanced Diploma in Finance or Accounting with at least 3 years' experience is required; fluency in Mandarin/Malay/English is expected, with Mandarin as

Qualifications

• Handling Full Set account and daily general admin task.
• Performing month end closing in a timely manner.
• Ensure proper maintenance of documentation and filing.
• Performing day to day admin/accounting operation.
• Prepare and manage bills, invoices and bank deposits.
• Reconcile the accounts receivable ledger.
• Respond to and resolve clients’ billing issues and questions.
• Any other related duties that may be assigned by Management from time to time.

Responsibilities

• Handle full-set accounting and daily admin tasks.
• Perform month-end closing in a timely manner.
• Maintain documentation and filing for accounting records.
• Manage day-to-day admin and accounting operations.
• Prepare invoices, bills and bank deposits; reconcile receivables.

Skills

Accounting

Accounts receivable

Month end closing

Admin tasks

Education

Diploma/Advanced Diploma in Finance and/or Accountancy

Bachelor’s Degree/Professional Degree in Finance and/or Accountancy

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.

• Handling Full Set account and daily general admin task
• Performing month end closing in a timely manner
• Ensure proper maintenance of documentation and filing.
• Performing day to day admin/accounting operation
• Perform verifying, classifying, computing, posting and recording admin/accounts receivable data
• Verify discrepancies
• Respond to and resolve clients’ billing issues ad questions
• Prepare and manage bills, invoices and bank deposits
• Reconcile the accounts receivable ledger
• Make sure that all payments are properly posted
• Assist in preparing financial statements
• Preparing detailing and accuracy accounts receivable status
• Any other related duties that may be assigned by Management from time to time

Qualifications

• Candidate must possess at least Diploma/Advanced Diploma, Bachelor’s Degree/Professional Degree In Finance and/or Accountancy or equivalent
• At least 3 Year(s) of working experience in the related field is required for this position.
• Able to work independently and proactive
• Good command in Mandarin/Malay/English.
• Able to converse in Mandarin will be added advantage.