Accounts Executive

Yick Hoe Group; Pasir Gudang; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia invites applications for an accounting role focused on managing the full set of accounts, and performing daily and monthly processes for the organization. You will ensure accurate records and timely reporting.

The role involves preparing journal entries, updating cash books, reconciling GIT, AP, and PO, handling bank reconciliations, and maintaining petty cash. Strong MS Office skills and attention to detail are essential.

Qualifications

• Diploma in Accounting or related discipline.
• At least 2 years of relevant accounting experience.
• Experience handling a full set of accounts.
• Strong knowledge of accounting principles and MS Office.
• Meticulous and able to work independently with minimal supervision.
• Good communication and organizational skills.

Responsibilities

• Handle the full set of accounts
• Perform daily and monthly accounting processes
• Prepare journal entries, update the cash book, and reconcile GIT, AP, and PO
• Prepare and submit accounting reports accurately and on time
• Perform bank reconciliations and manage invoices, receipts, AR, and AP
• Monitor and maintain petty cash records
• Sort, file, and archive accounting vouchers and supporting documents
• Liaise with external parties, including Company Secretaries, Tax Agents, Bankers, and Auditors, when required

Skills

Full set of accounts

Journal entries

Bank reconciliations

Accounts payable

Accounts receivable

MS Office

Education

Diploma in Accounting

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.

This role involves handling the full set of accounts and performing daily and monthly accounting processes for the organization.

Key responsibilities

Handle the full set of accounts

Perform daily and monthly accounting processes

Prepare journal entries, update the cash book, and reconcile Goods in Transit (GIT), Accounts Payable (AP), and Purchase Orders (PO)

Prepare and submit accounting reports accurately and on time

Perform bank reconciliations and manage invoices, receipts, accounts receivable (AR), and accounts payable (AP)

Monitor and maintain petty cash records

Sort, file, and archive accounting vouchers and supporting documents

Liaise with external parties, including Company Secretaries, Tax Agents, Bankers, and Auditors, when required

About you

Minimum Diploma in Accounting, Finance, or a related discipline

At least 2 years of relevant working experience in accounting

Experience in handling a full set of accounts is required

Good knowledge of accounting principles and Microsoft Office applications

Meticulous, responsible, and able to work independently with minimal supervision

Good communication and organizational skills