FINANCE EXECUTIVE

CHARDIKALA LOGISTICS SDN BHD; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

EPF, SOCSO, EIS & HRDF contributions

Office near Maluri with public transit

Team bonding activities

Job summary

CHARDIKALA LOGISTICS SDN BHD in Kuala Lumpur is seeking an experienced accounting professional to manage the full set of accounts and company audit functions.

The role oversees accounts payable and accounts receivable, coordinates with auditors and tax consultants, and ensures compliance with regulatory requirements while supporting budgeting and forecasting activities.

Qualifications

• Bachelor's degree in Finance/Accountancy or equivalent professional qualification (CIMA/ACCA)
• 3–5 years experience in accounts payable/receivable or accounting
• Experience with full set of accounts, company audit, SST compliance

Responsibilities

• Manage full set of accounting and company audit functions
• Oversee accounts payable: review invoices, reconcile with supplier statements, resolve discrepancies
• Oversee accounts receivable: monitor collections, investigate discrepancies, take corrective action
• Handle balance sheet, P&L, General Ledger, and bank reconciliations
• Prepare yearly audit and SST filings, including e-invoicing
• Support budgeting and forecasting activities
• Prepare accurate financial reports in compliance with standards
• Coordinate with auditors, tax consultants and company secretary

Skills

Analytical skills

Problem-solving

Education

Bachelor's degree in Finance/Accountancy

CIMA/ACCA qualification

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.

This role is responsible for the full set of accounting and company audit functions. You will oversee accounts payable and accounts receivable, manage financial transactions, prepare financial reports, and ensure compliance with regulatory requirements.

Key responsibilities

• Responsible for full set of accounting and company audit
• Oversee accounts payable including review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and errors
• Oversee accounts receivable, monitor collection speed, investigate discrepancies, and recommend appropriate actions
• Handle balance sheet, P&L, Income Statement, General Ledger, Accounts Reconciliation, and Banking Operations
• Preparation of Yearly Audit, forecast for company corporate tax, preparation of SST and submission including e-invoicing
• Support budgeting and forecasting activities
• Prepare and analyze financial reports, ensuring accuracy and compliance with accounting standards
• Monitor and manage daily financial transactions, maintaining up-to-date records
• Communicate with Auditors, Tax consultant, and Company secretary to ensure compliance with regulatory requirements
• Work closely with cross-functional teams to align financial goals and processes

About you

• Bachelor's Degree/Professional in Finance/Accountancy or equivalent CIMA or Partial Professional Accounting Qualification (ACCA, CIMA)
• Minimum 3-5 years experience in handling accounts payable, accounts receivable, or accounting position
• 3-5 years of experience in finance, handling full set of accounts, company audit, and SST
• Ability to work independently and as part of a team
• Strong analytical and problem-solving skills
• Must be able to work from office at Maluri
• Must be willing to work on Saturday (alternate)
• Company location accessible and near with public transport
• Walking distance to restaurant, food courts, banks
• EPF, SOCSO, EIS and HRDF contribution
• Good career progression
• Employee bonding program e.g teambuilding, potluck and more