Finance Executive

PalmGold Group

Selangor

On-site

MYR 54,000 - 84,000

Full time

3 days ago
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Benefits offered by this job

EPF/SOCSO
Medical insurance
Season parking
Group hospitalization insurance
Regular hours (Mon-Fri)

Job summary

Jora Malaysia is seeking an experienced Accountant to maintain full sets of accounts and ensure accurate recording of all financial transactions in compliance with accounting standards. You will oversee daily operations including accounts payable, accounts receivable, and general ledger activities.

Prepare monthly financial reports, cash flow statements, and management accounts for review, reconcile bank statements, and support SST/E-Invoicing and corporate tax filings.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 3 years of relevant accounting/finance experience.
  • Proficient in Excel and accounting software.
  • Strong analytical skills with attention to detail.
  • Ability to multitask and work independently with minimal supervision.

Responsibilities

  • Maintain full sets of accounts and ensure accurate recording of financial transactions.
  • Oversee daily accounting operations, including AP/AR and general ledger.
  • Prepare monthly financial reports, cash flow statements, and management accounts.
  • Reconcile bank statements and monitor cash flow.
  • Support audit, SST, E-Invoicing, and corporate tax filings.
  • Perform day-to-day bookkeeping and maintain sales/inventory records.
  • Assist in month-end/year-end closing and financial analysis.
  • Generate reports on sales, expenses, and stock movements for planning.

Skills

Analytical skills
Attention to detail
Organizational abilities
Multitasking
Communication skills
Integrity

Education

Bachelor's degree in Accounting/Finance

Tools

Excel
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.

Maintain full sets of accounts and ensure all financial transactions are accurately recorded in compliance with accounting standards.

Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger activities.

Prepare monthly financial reports, cash flow statements, and management accounts for management review and decision-making.

Reconcile bank statements, monitor outstanding balances, and ensure efficient cash flow management.

Support audit, tax, and statutory reporting requirements, including the preparation and submission of SST, E-Invoicing and corporate tax filings.

Perform day-to-day accounting and bookkeeping functions to ensure smooth financial operations.

Maintain accurate and up-to-date records of sales and inventory transactions.

Assist in month-end and year-end closing activities, including account reconciliations and financial analysis.

Generate analytical reports on sales performance, expenses, and stock movements to support business planning.

Ensure full compliance with relevant accounting standards, SST regulations, E-Invoicing and corporate tax requirements.

Key Responsibilities
  • Maintain full sets of accounts and ensure all financial transactions are accurately recorded in compliance with accounting standards.
  • Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger activities.
  • Prepare monthly financial reports, cash flow statements, and management accounts for management review and decision-making.
  • Reconcile bank statements, monitor outstanding balances, and ensure efficient cash flow management.
  • Support audit, tax, and statutory reporting requirements, including the preparation and submission of SST, E-Invoicing and corporate tax filings.
  • Perform day-to-day accounting and bookkeeping functions to ensure smooth financial operations.
  • Maintain accurate and up-to-date records of sales and inventory transactions.
  • Assist in month-end and year-end closing activities, including account reconciliations and financial analysis.
  • Generate analytical reports on sales performance, expenses, and stock movements to support business planning.
  • Ensure full compliance with relevant accounting standards, SST regulations, E-Invoicing and corporate tax requirements.
Job Requirements
  • Bachelor’s Degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of relevant experience in accounting or finance.
  • Proficient in accounting software and Microsoft Office applications (especially Excel).
  • Strong analytical skills, attention to detail, and excellent organizational abilities.
  • Ability to multitask, meet deadlines, and work independently with minimal supervision.
  • Good communication and interpersonal skills, with a high level of professionalism and integrity.
Benefits
  • EPF/SOCSO
  • Medical insurance
  • Season Parking
  • Group Hospitalization Insurance
  • Regular hoursMondays-Fridays
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