Finance & Accounting Manager

PalmGold Group; Selangor; On-site; MYR 54,000 - 84,000; Full time

Benefits offered by this job

EPF/SOCSO

Medical insurance

Season parking

Group hospitalization insurance

Regular hours (Mon-Fri)

Job summary

Jora Malaysia is seeking an experienced Accountant to maintain full sets of accounts and ensure accurate recording of all financial transactions in compliance with accounting standards. You will oversee daily operations including accounts payable, accounts receivable, and general ledger activities.

Prepare monthly financial reports, cash flow statements, and management accounts for review, reconcile bank statements, and support SST/E-Invoicing and corporate tax filings.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of relevant accounting/finance experience.
• Proficient in Excel and accounting software.
• Strong analytical skills with attention to detail.
• Ability to multitask and work independently with minimal supervision.

Responsibilities

• Maintain full sets of accounts and ensure accurate recording of financial transactions.
• Oversee daily accounting operations, including AP/AR and general ledger.
• Prepare monthly financial reports, cash flow statements, and management accounts.
• Reconcile bank statements and monitor cash flow.
• Support audit, SST, E-Invoicing, and corporate tax filings.
• Perform day-to-day bookkeeping and maintain sales/inventory records.
• Assist in month-end/year-end closing and financial analysis.
• Generate reports on sales, expenses, and stock movements for planning.

Skills

Analytical skills

Attention to detail

Organizational abilities

Multitasking

Communication skills

Integrity

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Accounting software

Job description

Jora Malaysia is seeking an experienced Accountant to maintain full sets of accounts and ensure accurate recording of all financial transactions in compliance with accounting standards. You will oversee daily operations including accounts payable, accounts receivable, and general ledger activities.

Prepare monthly financial reports, cash flow statements, and management accounts for review, reconcile bank statements, and support SST/E-Invoicing and corporate tax filings.