Accounts Executive / Senior Executive

Kasturi Technology Sdn Bhd; Selangor; On-site; MYR 72,000 - 90,000; Full time

Benefits offered by this job

Performance-based bonus

Medical claim

EPF / SOCSO / EIS benefits

Annual Leave

Job summary

Jora Malaysia is seeking a diligent Accountant to manage the full spectrum of accounting activities and payroll in a dynamic environment.

You will prepare statutory reports, ensure e-Invoice compliance, and coordinate audits while maintaining accurate records and timely submissions.

Qualifications

• Diploma or Degree in Accounting/Finance is required.
• Minimum 2 years of working experience in related field.
• Experience handling full set of accounts is required.
• Proficiency with accounting software and Microsoft Excel.
• Familiarity with e-Invoicing requirements will be an advantage.

Responsibilities

• Handle full set of accounts, including Accounts Receivable, Accounts Payable, General Ledger and financial report.
• Prepare and process supplier invoice, payment vouchers, receipts and claims in timely and accurate manner.
• Prepare LHDN compliance e-Invoice and ensure adherence to e-Invoice submission guidelines
• Prepare monthly and annual financial reports and management accounts.
• Monitor daily transactions, e-Invoice, data entry, general bookkeeping and bank reconciliations.
• Manage monthly payroll processing, including salary calculation, EPF, SOCSO, EIS, PCB, and related statutory submissions.
• Prepare and submit annual Form E and EA.
• Liaise with auditors, tax agents, company secretary, bankers, and relevant authorities.
• Coordinate annual audit, tax filing and year-end closing matters.
• Proper documentation for all payment vouchers and other related documents.
• Possess good knowledge on maintaining full set of accounts.

Skills

Multilingual communication

Independent worker

Willing to learn

Education

Diploma or Degree in Accounting/Finance

Tools

Microsoft Excel

Accounting software

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Handle full set of accounts, including Accounts Receivable, Accounts Payable, General Ledger and financial report.
• Prepare and process supplier invoice, payment vouchers, receipts and claims in timely and accurate manner.
• Prepare LHDN compliance e-Invoice and ensure adherence to e-Invoice submission guidelines
• Prepare monthly and annual financial reports and management accounts.
• Monitor daily transactions, e-Invoice, data entry, general bookkeeping and bank reconciliations.
• Manage monthly payroll processing, including salary calculation, EPF, SOCSO, EIS, PCB, and related statutory submissions.
• Prepare and submit annual Form E and EA.
• Liaise with auditors, tax agents, company secretary, bankers, and relevant authorities.
• Coordinate annual audit, tax filing and year-end closing matters.
• Proper documentation for all payment vouchers and other related documents.
• Possess good knowledge on maintaining full set of accounts.

Qualification and Preferred Skills

• Diploma or Degree in Accounting/Finance or related
• Able to communicate in multiple language and written skills.
• Minimum 2 year(s) of working experience in related field is required for this position
• Experience handling full set of accounts
• Proficiency with accounting software and Microsoft Excel
• Ability to work independently and willing to learn
• Familiarity with e-Invoicing requirements will be an advantage

• Attractive remuneration packages with performance-based bonus
• Walking distance to MRT station
• Casual dress code
• Company trips
• Medical claim, EPF, Perkeso, Annual Leave, Medical Leave