Finance Executive (GL/AP)

Jobstreet Malaysia; Subang Jaya; On-site; MYR 39,000 - 61,000; Full time

Job summary

Jora Malaysia is seeking a finance professional to handle monthly closing, cash flow and management reporting, and journal entries in alignment with month-end schedules.

You will manage the Accounts Payable cycle and liaise with various departments for document coordination, audits, and compliance. Fresh graduates with internship exposure in Audit, GL, and AR are welcome to apply.

Qualifications

• Bachelor's Degree in Accounting or equivalent.
• At least 1 year of working experience in the related field.
• Fresh graduates with internship experience in Audit, GL and AR are welcome to apply.
• Effective communication, interpersonal skills and problem-solving ability.
• Ability to work independently and as part of a team.

Responsibilities

• Prepare monthly closing, cash flow and management reports on a timely basis.
• Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger.
• Manage and process Accounts Payable cycle transactions and payments.
• Liaise with various departments for documents coordination.
• Assist in reviewing accounting processes and participate in continuous process improvement initiatives.
• Work with business development and operations teams to plan, monitor and resolve finance-related matters.
• Liaise with internal and external auditors such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation.
• Assist on ad-hoc assignments as assigned from time to time.

Skills

Effective communication

Interpersonal skills

Problem-solving

Education

Bachelor's Degree in Accounting or equivalent

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 timely preparation of monthly closing, cash flow and management reports, processing journal entries in line with month end schedules, and managing the Accounts Payable cycle. You will liaise with various departments for document coordination and work closely with business development and operations teams to plan, monitor and resolve finance-related matters.

Key responsibilities

Prepare monthly closing, cash flow and management reports on a timely basis

Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger

Manage and process Accounts Payable cycle transactions and payments

Liaise with various departments for documents coordination

Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives

Work closely with the business development and operations team to plan, monitor and resolve finance related matters

Liaise with internal and external auditors such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation

Assist on ad-hoc assignments as assigned from time to time

About you

Bachelor's Degree in Accounting or equivalent

At least 1 year of working experience in the related field

Fresh graduates with experience in Audit, GL and AR in internship are welcome to apply

Effective communication, interpersonal skills and problem-solving skill

Ability to work independently and as part of a team