Finance Executive

ROTARY GROUP

Johor Bahru

On-site

MYR 42,000 - 65,000

Full time

2 days ago
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Job summary

Jora Malaysia is seeking a diligent accounting professional to manage day-to-day financial transactions, including AP and AR, and to support month-end close. You will prepare invoices and payment documents, maintain accurate records, and ensure compliance with internal controls.

The role requires a Diploma or Degree in Accounting or Finance, at least two years of relevant experience, and proficiency with Excel and accounting software.

Qualifications

  • Diploma or Degree in Accounting, Finance or related field.
  • Minimum 2 years of relevant accounting experience.
  • Experience in full set accounts will be an added advantage.
  • Good knowledge of Microsoft Excel and accounting software.
  • Good attention to detail and able to meet deadlines.
  • Able to work independently and as part of a team.
  • Good communication and problem-solving skills.

Responsibilities

  • Handle daily accounting transactions including Accounts Payable and Accounts Receivable.
  • Prepare invoices, payment documents and other accounting records.
  • Perform bank reconciliation and maintain accurate accounting records.
  • Assist in monthly closing and preparation of financial reports.
  • Monitor outstanding payments and follow up with customers or suppliers when required.
  • Ensure proper filing and documentation of accounting records.
  • Assist with audit, tax and statutory matters.
  • Liaise with internal departments and external parties on accounting matters.
  • Perform any other accounting duties assigned by the management.

Skills

Microsoft Excel
Communication skills
Problem-solving

Education

Diploma or Degree in Accounting/Finance

Tools

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.

Job Responsibilities
  • Handle daily accounting transactions including Accounts Payable and Accounts Receivable.
  • Prepare invoices, payment documents and other accounting records.
  • Perform bank reconciliation and maintain accurate accounting records.
  • Assist in monthly closing and preparation of financial reports.
  • Monitor outstanding payments and follow up with customers or suppliers when required.
  • Ensure proper filing and documentation of accounting records.
  • Assist with audit, tax and statutory matters.
  • Liaise with internal departments and external parties on accounting matters.
  • Perform any other accounting duties assigned by the management.
Job Requirements
  • Diploma or Degree in Accounting, Finance or related field.
  • Minimum 2 years of relevant accounting experience.
  • Experience in full set accounts will be an added advantage.
  • Good knowledge of Microsoft Excel and accounting software.
  • Good attention to detail and able to meet deadlines.
  • Able to work independently and as part of a team.
  • Good communication and problem-solving skills.
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