Accounts Executive

Mega Fortris Group; Shah Alam; On-site; MYR 36,000 - 60,000; Full time

Job summary

Mega Fortris Group Malaysia is seeking an attentive accountant to manage the full set of accounts, perform month-end closing, and ensure timely reporting.

You will handle bank reconciliations, cash flow monitoring, monthly management reports, and support audits and tax preparation. Fresh graduates are welcome; manufacturing background is preferred.

Qualifications

• Minimum Diploma with LCCI / Bachelor’s Degree in Accounting, Finance, or a related field.
• At least 1 year of related working experience (Fresh graduates are encouraged to apply).
• Candidates with a manufacturing background are preferred.
• Proficient in Microsoft Office applications (Excel, Word, Outlook).
• Self-motivated, able to multi-task, and capable of working independently.

Responsibilities

• Handle full set of accounts and month-end closing.
• Prepare bank reconciliations, monitor daily bank balances, and update cash book.
• Prepare monthly management reports and assist in audits and tax preparation.
• Perform day-to-day accounting operations: data entry, invoice processing, payments.
• Undertake any other ad-hoc duties as assigned.

Skills

Detail-oriented

Interpersonal skills

Time management

Leadership qualities

Analytical thinking

Problem-solving

Education

Diploma / LCCI

Bachelor’s Degree in Accounting / Finance

Tools

Excel

Word

Outlook

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.

Handle the full set of accounts and perform month-end closing in a timely and accurate manner.

Prepare bank reconciliations, monitor daily bank balances, and update the cash book accordingly.

Prepare monthly management reports and manage other accounting-related matters as required.

Assist in audit activities and tax preparation by providing accurate documentation and reports.

Perform day-to-day accounting operations, including data entry, invoice processing, and payment preparation.

Undertake any other ad-hoc duties as assigned from time to time.

Job Skill

Detail-oriented and meticulous in managing financial records.

Strong interpersonal skills for effective communication with subsidiaries and auditors.

Good prioritization and time management skills, with high adaptability to meet tight deadlines.

Hardworking, responsible, and able to work under minimal supervision.

Strong analytical and problem-solving skills.

Possess leadership qualities with excellent communication and interpersonal skills.

Qualification

Minimum Diploma with LCCI / Bachelor’s Degree in Accounting, Finance, or a related field.

At least 1 year of related working experience (Fresh graduates are encouraged to apply).

Candidates with a manufacturing background are preferred.

Proficient in Microsoft Office applications (Excel, Word, Outlook).

Self-motivated, able to multi-task, and capable of working independently.