FINANCE EXECUTIVE

KJ Technical Services; Kuala Lumpur; On-site; MYR 67,000 - 89,000; Full time

Job summary

Jora Malaysia in Kuala Lumpur is seeking a qualified accountant to perform monthly closing activities and prepare the full set of accounts. You will manage vendor and customer invoices, coordinate payments, and oversee intercompany transactions.

The role requires a Bachelor degree in Accounting/Finance and 3-4 years of relevant experience, proficiency in MS Excel and SQL Accounting Software, and the ability to work independently and under pressure to meet reporting deadlines.

Qualifications

• Bachelor Degree in Accounting/Finance or equivalent.
• 3-4 years working experience in the related field.
• Experience in managing/handling full set of accounts.

Responsibilities

• Perform monthly closing activities and preparation of the full set of accounts.
• Process and manage vendor invoices, ensuring accuracy and compliance with company policies.
• Coordinate payment approvals, schedule payments and manage vendor relationships.
• Reconcile vendor statements and resolve discrepancies or issues with vendors.
• Ensure timely and accurate processing of payments.
• Manage and process invoices and receipts, ensuring timely billing and collection.
• Reconcile customer statements and resolve discrepancies or issues with customers.
• Oversee and manage intercompany transactions including reconciliations and settlements.
• Coordinate with internal teams and subsidiaries to resolve intercompany discrepancies.
• Liaise with internal auditors, bankers and tax agents.

Skills

Independence

Interpersonal skills

Analytical skills

Pressure management

Education

Bachelor Degree in Accounting/Finance or equivalent

Tools

MS Excel

SQL 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.

This role involves performing monthly closing activities and preparation of the full set of accounts, managing vendor and customer invoices, coordinating payment approvals, and overseeing intercompany transactions. You will reconcile statements, resolve discrepancies, maintain accurate financial records, and liaise with internal auditors, bankers and tax agents.

Key Responsibilities

Perform monthly closing activities and preparation of the full set of accounts

Process and manage vendor invoices, ensuring accuracy and compliance with company policies

Coordinate payment approvals, schedule payments and manage vendor relationships

Reconcile vendor statements and resolve discrepancies or issues with vendors

Ensure timely and accurate processing of payments

Manage and process invoices and receipts, ensuring timely billing and collection

Reconcile customer statements and resolve discrepancies or issues with customers

Oversee and manage intercompany transactions including reconciliations and settlements

Coordinate with internal teams and subsidiaries to resolve intercompany discrepancies

Liaise with internal auditors, bankers and tax agents

Requirements

QUALIFICATION AND EXPERIENCE

Bachelor Degree in Accounting/Finance or equivalent

3-4 years working experience in the related field

Experience in managing/handling full set of accounts

KNOWLEDGE AND SKILLS REQUIRED

Proficient in using Microsoft Office especially MS Excel

Knowledge in SQL Accounting Software

Able to perform tasks independently, mature, resourceful and committed to work

Proactive, willing to take up challenges and able to work under pressure to meet reporting deadlines

Good interpersonal and analytical skills