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Jora Malaysia is seeking an accounting professional with a Diploma/Degree in Accounting, Finance, or related field and at least 2 years of relevant accounting experience, preferably in property management. The role covers full set accounts for assigned properties, accounts payable, accounts receivable, invoicing and payments, and monthly financial reporting.
You should be proficient in Microsoft Office and accounting software, possess strong analytical, numerical, and problem‑solving skills, and
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Diploma/Degree in Accounting, Finance, or related field.
Minimum 2 years+ of relevant accounting experience, preferably in property management.
Knowledge of full set accounts, AP, AR, invoicing, and payments.
Familiar with property management accounting and maintenance/service charges.
Proficient in Microsoft Office and accounting software.
Strong analytical, numerical, and problem-solving skills.
Good communication and interpersonal skills.
Able to work independently, meet deadlines, and handle multiple tasks.
Experience with SQL/accounting systems is an added advantage.
Good command of English and Bahasa Malaysia.
Diploma/Degree in Accounting, Finance, or related field.
Minimum 2 years+ of relevant accounting experience, preferably in property management.
Knowledge of full set accounts, AP, AR, invoicing, and payments.
Familiar with property management accounting and maintenance/service charges.
Proficient in Microsoft Office and accounting software.
Strong analytical, numerical, and problem-solving skills.
Good communication and interpersonal skills.
Able to work independently, meet deadlines, and handle multiple tasks.
Experience with SQL/accounting systems is an added advantage.
Good command of English and Bahasa Malaysia.
Manage full set accounts for assigned properties.
Handle accounts payable, accounts receivable, invoicing and payments.
Prepare monthly financial reports and management accounts.
Monitor service charges, sinking funds and outstanding payments.
Perform bank reconciliation and account reconciliation.
Process invoices, receipts, payments and related accounting documents.
Liaise with suppliers, contractors, management committees and residents on account-related matters.
Ensure accurate and timely financial records and reporting.
Assist with budget preparation and financial planning for properties.
Ensure accounting transactions comply with company policies and relevant regulations.