Finance Assistant Manager

MKA Group; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

MKA Group is seeking a capable Accountant Team Lead (Accounts Receivable & Reporting) to supervise the AR team in a multi-industry setting in Malaysia. The role emphasizes credit control, reporting, and process improvement, with close collaboration across departments.

You will drive end-to-end AR activities, monitor aging, support month-end closing, and contribute to automation and dashboard reporting. A Diploma/Degree in Finance or Accounting is required, with at least five years of AR

Qualifications

• Diploma or degree in Finance, Accounting, or a related field.
• Minimum 5 years of accounts receivable experience.
• At least 1–2 years in supervision or leadership.
• Experience in financial reporting, dashboards, and consolidation.
• Proficient in Excel and ERP/accounting systems.
• Strong analytical and stakeholder management skills.

Responsibilities

• Manage and maintain customer profiles, credit information, and credit limits.
• Review customer creditworthiness and ensure compliance with credit policies.
• Monitor AR aging, reconcile accounts, follow up on overdue payments.
• Oversee AR process including invoicing, collections, and cash application.
• Lead, coach, and develop the AR team.
• Drive process improvements, support automation initiatives.
• Support month-end/year-end closing, audits, reporting.
• Handle AP, AR, bank reconciliation, and other accounting functions.
• Assist in preparation of financial disclosures and close processes.
• Ensure compliance with statutory and group reporting deadlines.
• Maintain financial dashboards and ensure timely data entry.
• Work closely with operations to resolve accounting issues.
• Perform other ad hoc accounting and admin duties.

Skills

Leadership

Analytical skills

Stakeholder management

Financial analysis

Education

Diploma/ Degree in Finance/Accounting

Tools

Excel

ERP/accounting systems

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.

Our #MKAGroupFinanceTeam is expanding! We are hiring for Two (2) result-driven Accountant Team Lead (Account Receivable & Reporting) with strong passion in Finance and Accounting within a multi-industry organization.

Job Responsibilities

• Manage and maintain customer profiles, credit information, and credit limits.


• Review customer creditworthiness and ensure compliance with the Group's credit control policies.


• Monitor AR aging, reconcile customer accounts, follow up on overdue payments, and resolve billing disputes.


• Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash application.


• Lead, coach, and develop the AR team to achieve operational excellence.


• Drive process improvements, strengthen internal controls, and support automation initiatives.


• Support month-end/year-end closing, audits, reporting, and ensure proper documentation.


• Perform other ad hoc duties assigned by Management.


• Handle Account Payable, Account Receivable, Bank Reconciliation and other accounting functions.


• Assist in preparation of financial statement disclosures per statutory requirements. Supporting the month-end and year-end close processes.


• Ensure compliance with statutory and group reporting deadlines.


• Maintain financial dashboard reporting and ensure data entry are completed on timely and accurate basis, and performance analysis.


• Working closely with operations and other departments to solve accounting and operational issues.


• Perform other ad hoc accounting and general administration assignment as assigned.

Job Requirements

• Diploma/Degree in Finance, Accounting, Accountancy, or equivalent.


• Minimum 5 years of Accounts Receivable experience, including 1–2 years in a supervisory or leadership role.


• Experience in preparing financial reports, dashboards and performance analysis. Basic understanding of financial consolidation and Group reporting.


• Experience in credit control, collections, and AR management within a multi-entity/group environment.


• Strong analytical, problem-solving, and stakeholder management skills.


• Proficient in Microsoft Excel and ERP/accounting systems.


• Excellent leadership, communication, and interpersonal skills.


• Able to work independently in a fast-paced environment.


• Proficient in English, Bahasa Malaysia, and Mandarin to communicate effectively with customers and stakeholders.

Additional Info

Our HQ, MKA Group is located at 40, Jln TPP 5, Taman Perindustrian Putra, 47130 Puchong, Selangor