Junior Accountant

Brightstar Computer; Kuala Lumpur; On-site; MYR 36,000 - 58,000; Full time

Benefits offered by this job

Near public transport

Annual bonus

Team building

Positive working environment

Flexible working hours

Incentive

Allowance

EPF

SOCSO

EIS

Annual leave

Allowance provided

Job summary

Jora Malaysia is seeking a diligent accounting professional to handle day-to-day accounts payable and receivable in a fast-paced IT retail environment in Kuala Lumpur. The role requires accuracy, timely processing of invoices, and strong organizational skills.

You will work with vendors and internal teams, perform month-end close support, and assist with audit and tax documentation. Diploma or degree in accounting and 1–2 years' experience are preferred; fresh grads with internship are welcome.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 1–2 years relevant experience (fresh grads with internship experience welcome).
• Proficient in accounting software (SQL, AutoCount, or similar).
• Detail-oriented, organized, and able to meet deadlines.

Responsibilities

• Handle day-to-day accounts payable and receivable functions with timely processing of invoices, payments, collections, and reconciliations.

Skills

Detail-oriented

Accounting software

Accounting knowledge

Education

Diploma or Degree in Accounting

Tools

SQL

AutoCount

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.

Requirements

• Diploma or Degree in Accounting, Finance, or related field
• Minimum 1–2 years relevant experience (fresh grads with internship experience welcome)
• Proficient in accounting software (SQL, AutoCount, or similar)
• Detail-oriented, organized, and able to meet deadlines
• Based in or willing to work at Medan Connaught, Cheras

Responsibility

Role Summary

Handle day-to-day accounts payable and receivable functions for the company, ensuring accurate and timely processing of invoices, payments, collections, and reconciliations in a fast-paced IT retail environment.

Key Responsibilities

Accounts Payable

• Process vendor invoices and match against PO/GRN
• Prepare payment runs and liaise with suppliers on outstanding matters
• Reconcile supplier statements and resolve discrepancies
• Maintain proper filing of AP documents

Accounts Receivable

• Issue sales invoices and credit notes accurately
• Monitor outstanding receivables and follow up on overdue accounts
• Process incoming payments and update records accordingly
• Prepare AR aging reports and elevate collection issues

General Accounting

• Assist in month‑end closing activities
• Support audit and tax preparation with relevant documentation
• Maintain GL entries and ensure proper cost allocation
• Coordinate with operations and sales teams on billing disputes

Benefits

• Near to Public Transport (LRT / MRT / Monorail)
• Annual Bonus
• Team Building
• Positive Working Environment
• Flexible Working Hours
• INCENTIVE
• ALLOWANCE
• EPF
• SOCSO
• EIS
• Annual Leave
• Allowance Provided