Finance Executive

Nexv Manufacturing Sdn Bhd

Seremban

On-site

MYR 45,000 - 78,000

Full time

14 days+
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Job summary

Nexv Manufacturing Sdn Bhd – Senawang, Negeri Sembilan is seeking an accountant to join our finance team. The role covers daily cash book updates, bank reconciliations, AP management, fixed asset records and monthly financial reporting.

Requirements: Bachelor's degree in Accounting/Finance and 3–4 years of full-set accounting experience. Proficiency in Excel and accounting software, strong analytical skills, and the ability to meet tight deadlines in a fast-paced environment.

Qualifications

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • 3–4 years of relevant accounting experience.
  • Experience handling full set of accounts.
  • Knowledge of month-end and year-end closing processes.
  • Familiar with Microsoft Excel and accounting software.
  • Strong analytical, organizational, and problem-solving skills.

Responsibilities

  • Update the cash book in Excel on a daily basis and monitor bank balances.
  • Prepare monthly bank reconciliations for all company bank accounts.
  • Manage Accounts Payable (AP), including monthly ageing reports and revenue forecasts.
  • Update and maintain the Fixed Asset Register.
  • Process and manage petty cash claims.
  • Prepare and analyze monthly financial reports and management accounts.
  • Liaise with auditors, company secretary, tax agents, and banks on accounting matters.
  • Assist in GL closing and month-end/year-end closing activities.
  • Participate in month-end stock take and inventory verification.
  • Prepare annual tax analysis and supporting documents for the tax agent.
  • Prepare audit schedules and supporting documents for the annual external audit.
  • Assist in consolidation workings for group financial reporting.
  • Perform other accounting and finance-related duties as assigned by Management.

Skills

Excel
Analytical skills
Organizational skills
Problem-solving

Education

Bachelor's 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.

Nexv Manufacturing Sdn Bhd – Senawang, Negeri Sembilan

  • a. Update the cash book in Excel on a daily basis and monitor bank balances.
  • b. Prepare monthly bank reconciliations for all company bank accounts.
  • c. Manage Accounts Payable (AP), including preparing monthly ageing reports and revenue forecasts.
  • d. Update and maintain the Fixed Asset Register.
  • e. Process and manage petty cash claims.
  • f. Prepare and analyze monthly financial reports and management accounts.
  • g. Liaise with auditors, company secretary, tax agents, and banks on accounting matters.
  • h. Assist in General Ledger (GL) closing and month-end/year-end closing activities.
  • i. Participate in month-end stock take and inventory verification.
  • j. Prepare and compile annual tax analysis and supporting documents for the tax agent.
  • k. Prepare audit schedules and supporting documents for the annual external audit.
  • l. Assist in preparing and updating consolidation workings for group financial reporting.
  • m. Perform other accounting and finance-related duties as assigned by Management.
Key Responsibilities
  • a. Update the cash book in Excel on a daily basis and monitor bank balances.
  • b. Prepare monthly bank reconciliations for all company bank accounts.
  • c. Manage Accounts Payable (AP), including preparing monthly ageing reports and revenue forecasts.
  • d. Update and maintain the Fixed Asset Register.
  • e. Process and manage petty cash claims.
  • f. Prepare and analyze monthly financial reports and management accounts.
  • g. Liaise with auditors, company secretary, tax agents, and banks on accounting matters.
  • h. Assist in General Ledger (GL) closing and month-end/year-end closing activities.
  • i. Participate in month-end stock take and inventory verification.
  • j. Prepare and compile annual tax analysis and supporting documents for the tax agent.
  • k. Prepare audit schedules and supporting documents for the annual external audit.
  • l. Assist in preparing and updating consolidation workings for group financial reporting.
  • m. Perform other accounting and finance-related duties as assigned by Management.
Requirements
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Minimum 3–4 years of relevant accounting experience.
  • Experience in handling full set of accounts.
  • Knowledge of month-end and year-end closing processes.
  • Familiar with Microsoft Excel and accounting software.
  • Strong analytical, organizational, and problem‑solving skills.
  • Able to work in a fast‑paced environment and meet deadlines.
  • Good communication skills and able to work independently as well as in a team.

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