Accounts & Finance Executive

Tiong Nam Logistics; Johor Bahru; On-site; MYR 39,000 - 78,000; Full time

Benefits offered by this job

EPF

SOCSO

Annual Leave

Medical Leave

Medical and Hospitalisation Leave

EIS

Training Provided

Overtime Pay

Job summary

Tiong Nam Logistics in Johor Bahru is seeking an Accountant to manage full set accounts, including AR, AP and GL, ensuring accurate recording and compliance with standards.

You'll handle month-end closings, bank reconciliations, and maintain orderly financial records. Fresh graduates may apply for Officer roles; strong Excel and accounting software skills are preferred.

Qualifications

• Minimum qualification of a Diploma or Bachelor’s Degree in Accounting.
• Minimum 1–3 years of relevant experience in Full Set Accounts. Fresh Graduates may be considered for Officer roles.
• Strong understanding of full set accounting processes and fundamental accounting principles.
• Proficient in accounting software and Microsoft Office, particularly Microsoft Excel.
• Detail-oriented, responsible and able to work independently as well as in a team environment.

Responsibilities

• Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.
• Ensure the timely and accurate execution of month-end closing processes, including preparation of financial reports, journal entries, accruals and adjustments while meeting all reporting deadlines.
• Conduct regular bank reconciliations to ensure all transactions are accurately reflected in the accounts, promptly investigate and resolve any discrepancies to maintain financial integrity.
• Maintain and ensure proper upkeep of complete financial records, supporting documents and filing systems, ensuring compliance with internal control procedures and audit requirements.
• Provide support for ad-hoc assignments and tasks as required by management, contributing to continuous improvement in accounting processes and overall operational efficiency.

Skills

Full set of accounts

Accounts Receivable

Accounts Payable

General Ledger

Month-end closing

Bank reconciliations

Excel proficiency

Detail-oriented

Team collaboration

Independent work

Education

Diploma or Bachelor's Degree in Accounting

Tools

Accounting software

Microsoft Excel

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.

Minimum qualification of a Diploma or Bachelor’s Degree in Accounting.

Minimum 1–3 years of relevant experience in Full Set Accounts. Fresh Graduates may be considered for Officer roles.

Strong understanding of full set accounting processes and fundamental accounting principles.

Proficient in accounting software and Microsoft Office, particularly Microsoft Excel.

Detail-oriented, responsible and able to work independently as well as in a team environment.

Requirement

• Minimum qualification of a Diploma or Bachelor’s Degree in Accounting.

• Minimum 1–3 years of relevant experience in Full Set Accounts. Fresh Graduates may be considered for Officer roles.

• Strong understanding of full set accounting processes and fundamental accounting principles.

• Proficient in accounting software and Microsoft Office, particularly Microsoft Excel.

• Detail-oriented, responsible and able to work independently as well as in a team environment.

Responsibility

• Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.

• Ensure the timely and accurate execution of month-end closing processes, including preparation of financial reports, journal entries, accruals and adjustments while meeting all reporting deadlines.

• Conduct regular bank reconciliations to ensure all transactions are accurately reflected in the accounts, promptly investigate and resolve any discrepancies to maintain financial integrity.

• Maintain and ensure proper upkeep of complete financial records, supporting documents and filing systems, ensuring compliance with internal control procedures and audit requirements.

• Provide support for ad-hoc assignments and tasks as required by management, contributing to continuous improvement in accounting processes and overall operational efficiency.

Benefits

• EPF
• SOCSO
• Annual Leave
• Medical Leave
• Medical and Hospitalisation Leave
• EIS
• Training Provided
• Overtime Pay