General Accountant

ASIA MARINE LOGISTICS (M) SDN BHD; Shah Alam; On-site; MYR 72,000 - 110,000; Full time

Benefits offered by this job

Annual leave

Outstanding Employee Award

Other benefits in accordance with公司政策

Job summary

Asia Marine Logistics (M) Sdn Bhd seeks an experienced accounting professional to manage general accounting duties, monthly closings, and SST compliance in Shah Alam, Malaysia.

The role requires 4–5 years in accounting/finance, a Bachelor’s degree, and strong knowledge of financial reporting and ERP systems. English communication is essential; Mandarin optional, with opportunities for growth and learning within a dynamic logistics team.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Able to communicate in English, Mandarin (optional)
• 4–5 years of relevant experience in accounting, finance, or auditing (experience in an accounting firm is a plus).
• Good understanding of financial reporting and tax compliance.
• Familiar with ERP systems and accounting software is preferred.
• Strong attention to detail, analytical mindset, and ability to handle multiple tasks.
• Good communication skills and willing to learn and grow.
• Possess working experience and familiarity with SST compliance.

Responsibilities

• Accounting (General Duties): Help record manual journal entries, including depreciation and other adjustments. Support monthly, quarterly, and yearly closing to make sure everything is accurate and on time.
• Balance Sheet Review: Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).
• Tax: Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records.
• Deal with SST independently
• Financial Reports: Help prepare financial statements according to the required accounting standards, and ensure proper record keeping.
• Audit Support: Provide documents and information needed during internal or external audits.
• Compliance: Follow existing accounting and tax SOPs, and help improve them when needed.
• ERP Data Accuracy: Ensure correct data entry and help maintain data accuracy in the ERP system.

Skills

English communication

Mandarin

Analytical skills

Attention to detail

Multi-tasking

Willingness to learn

SST compliance

Financial reporting

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

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.

Bachelor's degree in Accounting, Finance, or a related field.

Able to communicate in English, Mandarin (optional)

4–5 years of relevant experience in accounting, finance, or auditing (experience in an accounting firm is a plus).

Good understanding of financial reporting and tax compliance.

Familiar with ERP systems and accounting software is preferred.

Strong attention to detail, analytical mindset, and ability to handle multiple tasks.

Good communication skills and willing to learn and grow.

Possess working experience and familiarity with SST compliance.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• Able to communicate in English, Mandarin (optional)

• 4–5 years of relevant experience in accounting, finance, or auditing (experience in an accounting firm is a plus).

• Good understanding of financial reporting and tax compliance.

• Familiar with ERP systems and accounting software is preferred.

• Strong attention to detail, analytical mindset, and ability to handle multiple tasks.

• Good communication skills and willing to learn and grow.

• Possess working experience and familiarity with SST compliance.

Responsibilities

• Accounting (General Duties):

  Help record manual journal entries, including depreciation and other adjustments. Support monthly, quarterly, and yearly closing to make sure everything is accurate and on time.

  Balance Sheet Review:

  Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).

• Tax:

  Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records.

• Deal with SST independently

• Financial Reports:

  Help prepare financial statements according to the required accounting standards, and ensure proper record keeping.

• Audit Support:

  Provide documents and information needed during internal or external audits.

• Compliance:

  Follow existing accounting and tax SOPs, and help improve them when needed.

• ERP Data Accuracy:

  Ensure correct data entry and help maintain data accuracy in the ERP system.

Benefits

• Annual leave
• Outstanding Employee Award
• Other benefits in accordance with company policies