Finance Accounts Executive

Jobstreet Malaysia; Selangor; On-site; MYR 48,000 - 72,000; Full time

Job summary

Jora Malaysia is seeking a detail-oriented accounting professional to manage the full set of accounts, including AP, AR, FA, and GL, and to support monthly, quarterly, and year-end closing activities. You will prepare management reports, perform reconciliations, assist with audit and tax compliance, and coordinate with internal stakeholders and external auditors.

A Diploma or Bachelor's in Accounting and at least 2 years of relevant experience are required; proficiency in Excel and ERP systems

Qualifications

• Diploma or Bachelor’s Degree in Accounting/Finance/Banking or equivalent.
• Professional qualifications (LCCI, ACCA, CPA, CIMA) advantageous.
• Minimum 2 years of relevant accounting/finance experience.
• Strong Excel and ERP familiarity.

Responsibilities

• Manage full set of accounts: AP, AR, FA, GL.
• Perform monthly, quarterly, and year-end closing activities.
• Prepare management reports and financial analyses.

Skills

Attention to detail

Analytical thinking

Time management

Independent worker

English

Bahasa Malaysia

Mandarin/Cantonese (optional)

Education

Diploma or Bachelor’s Degree in Accounting/Finance/Banking or equivalent

Professional qualifications (LCCI, ACCA, CPA, CIMA) advantageous

Tools

Excel

ERP 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.

Full Spectrum Accounting: Manage full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and General Ledger (GL).

Financial Closing & Reporting: Perform month-end, quarterly, and year-end closing activities accurately and within set timelines. Assist in preparing management reports, financial analyses, budgets, and forecasts.

Reconciliations & Documentation: Conduct monthly reconciliations for bank accounts, supplier statements, customer accounts, intercompany balances, and GL accounts. Prepare and issue invoices, debit notes, credit notes, and official receipts promptly.

Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.

Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.

Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters.

General: Maintain systematic filing of financial records and perform ad-hoc tasks as assigned by Management.

Qualifications & Requirements

Education: Diploma or Bachelor’s Degree in Accounting, Finance, Banking, or equivalent. Professional qualifications (LCCI, ACCA, CPA, CIMA) are a strong advantage.

Experience: Minimum 2 years of relevant experience in accounting/finance. Fresh graduates with strong academic track records are encouraged to apply.

Industry Advantage: Prior experience in the construction industry is an added advantage.

Software & Technical Skills: Proficient in Microsoft Office (especially Excel). Familiarity with accounting software or ERP systems is preferred.

Languages: Good command of written and spoken English and Bahasa Malaysia. Fluency in Mandarin/Cantonese is an added advantage to communicate with Mandarin-speaking stakeholders.

Key Attributes: High attention to detail, strong analytical and problem-solving skills, good time management, and the ability to work independently with minimal supervision.