Assistant Account

Kerisik Resources Sdn Bhd; Kota Bharu; On-site; MYR 36,000 - 60,000; Full time

Job summary

Kerisik Resources Sdn Bhd in Kota Bharu, Kelantan is seeking a diligent Accountant to handle daily accounting transactions, data entry and financial reporting. The role requires accuracy, strong numerical skills, and the ability to work both independently and as part of a team.

Responsibilities include maintaining records, preparing invoices, managing accounts payable/receivable, bank reconciliations, and assisting with monthly close.

Qualifications

• Diploma or degree in Accounting, Finance or related field required.
• Fresh graduates are welcome to apply; relevant experience preferred.
• Proficient in Microsoft Office, especially Excel; familiarity with accounting software is a plus.

Responsibilities

• Handle daily accounting transactions and data entry.
• Prepare invoices, payment vouchers, receipts and related documents.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliation and transaction checking.
• Maintain proper records and filing of accounting documents.
• Assist in monthly closing and preparation of financial reports.
• Monitor outstanding payments and follow up with relevant parties.
• Perform other accounting duties as assigned.

Skills

Attention to detail

Numerical skills

MS Excel

Teamwork

Education

Diploma/Degree in Accounting or Finance

Tools

Microsoft Office

Accounting software

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.

Kerisik Resources Sdn Bhd - Kota Bharu, Kelantan

Handle daily accounting transactions and data entry.

Prepare invoices, payment vouchers, receipts and related documents.

Manage accounts payable and accounts receivable.

Perform bank reconciliation and transaction checking.

Maintain proper records and filing of accounting documents.

Assist in monthly closing and preparation of financial reports.

Monitor outstanding payments and follow up with relevant parties.

Perform other accounting duties as assigned.

Job Responsibilities

• Handle daily accounting transactions and data entry.
• Prepare invoices, payment vouchers, receipts and related documents.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliation and transaction checking.
• Maintain proper records and filing of accounting documents.
• Assist in monthly closing and preparation of financial reports.
• Monitor outstanding payments and follow up with relevant parties.
• Perform other accounting duties as assigned.

Requirements

• Diploma/Degree in Accounting, Finance or related field.
• Fresh graduates are welcome to apply.
• Candidates with relevant accounting experience are preferred.
• Proficient in Microsoft Office, especially Excel.
• Experience with accounting software is an advantage.
• Good attention to detail and numerical skills.
• Responsible, organised and able to meet deadlines.
• Able to work independently and as part of a team.

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