Junior Account Executive

Eye Level Johor; Johor Bahru; On-site; MYR 26,000 - 38,000; Full time

Job summary

Jora Malaysia is seeking a detail-oriented accounting assistant to support everyday financial operations in Johor Bahru. The role focuses on credit control, reconciliations, and maintaining accurate accounting records across ledgers and data systems.

The incumbent will assist with preparing financial and statutory reports, managing receivables and payables, and supporting clerical tasks to ensure smooth accounting processes. Strong data entry and documentation skills are essential.

Responsibilities

• Monitor and control credit, ensuring timely collection from debtors.
• Perform bank, debtor, and creditor reconciliations.
• Ensure accuracy of financial records and payment transactions.
• Assist in the preparation of financial and statutory reports.
• Maintain proper accounting records, including journals, sales, and purchase ledgers.
• Update and manage data in the SQL Accounting System.
• Assist in accounts payable and receivable functions.
• Support daily accounting operations and administrative tasks as assigned.
• Maintain and update filing systems, records, and databases (manual and computerized).
• Prepare, process, and manage documents such as invoices, reports, and forms.
• Compile, sort, and record business transactions and office activities.
• Review records and documents to ensure completeness and accuracy.
• Provide support for general clerical and administrative duties.

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.

• 1. Monitor and control credit, ensuring timely collection from debtors.
• 2. Perform bank, debtor, and creditor reconciliations.
• 3. Ensure accuracy of financial records and payment transactions.
• 4. Assist in the preparation of financial and statutory reports.
• 5. Maintain proper accounting records, including journals, sales, and purchase ledgers.
• 6. Update and manage data in the SQL Accounting System.
• 7. Assist in accounts payable and receivable functions.
• 8. Support daily accounting operations and administrative tasks as assigned.
• 9. Maintain and update filing systems, records, and databases (manual and computerized).
• 10. Prepare, process, and manage documents such as invoices, reports, and forms.
• 11. Compile, sort, and record business transactions and office activities.
• 12. Review records and documents to ensure completeness and accuracy.
• 13. Provide support for general clerical and administrative duties.