ASSISTANT ACCOUNT

Jobstreet Malaysia; Johor Bahru; On-site; MYR 36,000 - 48,000; Full time

Job summary

Jora Malaysia is seeking an entry- to mid-level accountant to join our finance team in Malaysia. The role involves handling invoice posting, AP aging, intercompany reconciliations, and issuing debit/credit notes, along with journal entries and ad-hoc reports.

The ideal candidate holds a diploma in accounting/finance and has 1–2 years of relevant experience, with strong MS Office skills and familiarity with SAP/ERP systems preferred.

Qualifications

• Diploma in Accounting, Finance or related discipline.
• 1–2 years of relevant experience preferred; fresh graduates are encouraged to apply.
• Proficiency in MS Office; experience with SAP or other ERP systems is an advantage.
• Good communication, organizational, and problem-solving skills.
• Ability to work independently and collaboratively in a team environment.
• Able to conform to tight reporting deadlines.

Responsibilities

• Invoice processing: posting invoices, data entry, and payment handling.
• Accounts Payable management: AP aging reporting and creditor reconciliation.
• Intercompany transactions: handling confirmations and reconciliations.
• Issuing Debit Notes and Credit Notes.
• Conducting cycle counts and supporting administrative duties.
• Performing bank reconciliations and assisting with hedging activities.
• Preparing and posting journal entries.
• Generating ad-hoc financial reports as required.

Skills

Communication

Organizational skills

Problem-solving

Teamwork

Independent work

Education

Diploma in Accounting/Finance

Tools

SAP

ERP systems

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.

• Invoice processing: posting invoices, data entry, and payment handling
• Accounts Payable management: AP aging reporting and creditor reconciliation
• Intercompany transactions: handling confirmations and reconciliations
• Issuing Debit Notes and Credit Notes
• Conducting cycle counts and supporting administrative duties
• Performing bank reconciliations and assisting with hedging activities
• Preparing and posting journal entries
• Generating ad-hoc financial reports as required

Qualifications & Requirements:

• Diploma in Accounting, Finance, or related discipline
• 1–2 years of relevant experience preferred; fresh graduates are encouraged to apply
• Proficiency in MS Office; experience with SAP or other ERP systems is an advantage
• Good communication, organizational, and problem-solving skills
• Ability to work independently and collaboratively in a team environment
• Able to conform to the tight reporting deadlines