Junior Accountant

Neo Technologies; Selangor; On-site; MYR 36,000 - 60,000; Full time

Benefits offered by this job

Annual Leave

Medical and Hospitalisation Leave

EPF

SOCSO

EIS

Annual Bonus

Medical Insurance

Training Provided

Allowance Provided

Performance Bonus

Overtime Pay

Company Trip

5 Working Days

Flexible Working Hours

Staff Discount

Job summary

Neo Technologies is seeking an accurate and organized Accountant to support daily accounting and finance operations in Malaysia. You will record transactions, maintain AP/AR, process supplier payments and assist with month-end closing.

Fresh graduates with strong accounting knowledge are encouraged to apply. Proficiency in Excel and familiarity with AutoCount or SQL Accounting are preferred, along with knowledge of Malaysia e-Invoice and MyInvois.

Qualifications

• Bachelor’s Degree in Accounting, Finance or a related field.
• Minimum 1–2 years of relevant accounting or finance experience.
• Fresh graduates with strong accounting knowledge and relevant internship experience are encouraged to apply.
• Basic knowledge of Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
• Experience in retail, trading or inventory-based businesses will be an added advantage.
• Proficient in Microsoft Excel and familiar with accounting software such as AutoCount, SQL Accounting or equivalent.
• Basic knowledge of Malaysia e-Invoice and MyInvois will be an added advantage.
• Detail-oriented, organised and able to maintain accurate records.
• Able to follow procedures, meet deadlines and coordinate with different departments.
• High level of integrity, responsibility and willingness to learn.

Responsibilities

• Support the company’s daily accounting and finance operations.
• Record daily sales, purchases, expenses, receipts and other financial transactions in the accounting system.
• Maintain accurate Accounts Payable and Accounts Receivable records.
• Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
• Create payment instructions in the company’s online banking platform for review and approval.
• Ensure every payment is accurate, properly supported and traceable to the relevant supplier, seller, invoice or Unit ID.
• Perform preliminary bank, interbank, sales, purchase, inventory and Cost of Goods Sold reconciliations.
• Assist with bank reconciliation and follow up on discrepancies or missing transactions.
• Maintain supplier statements, invoices, receipts, payment records and other accounting documents.
• Assist with Malaysia e-Invoice and MyInvois submissions and record-keeping.
• Follow up with relevant departments on missing invoices, receipts, Unit IDs and supporting documents.
• Assist with month‑end closing and the preparation of monthly management accounts.
• Prepare schedules and supporting documents for external accountants, auditors and tax agents.
• Identify and report duplicate payments, unsupported purchases, incorrect classifications and unusual transactions.
• Maintain proper filing, documentation and audit trails.
• Provide daily updates on payments, outstanding documents and unresolved accounting matters.
• Perform other accounts and finance-related duties assigned by the Senior Accounts & Finance Executive or Management.

Skills

Accounting knowledge

MS Excel

Accounting software

Malaysia e-Invoice knowledge

Detail-oriented

Deadline driven

Education

Bachelor's Degree in Accounting or Finance

Tools

AutoCount

SQL Accounting

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.

Minimum 1–2 years of relevant accounting or finance experience.

Fresh graduates with strong accounting knowledge and relevant internship experience are encouraged to apply.

Basic knowledge of Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.

Experience in retail, trading or inventory-based businesses will be an added advantage.

Proficient in Microsoft Excel and familiar with accounting software such as AutoCount, SQL Accounting or equivalent.

Basic knowledge of Malaysia e-Invoice and MyInvois will be an added advantage.

Detail-oriented, organised and able to maintain accurate records.

Able to follow procedures, meet deadlines and coordinate with different departments.

High level of integrity, responsibility and willingness to learn.

Requirement

• Bachelor’s Degree in Accounting, Finance or a related field.
• Minimum 1–2 years of relevant accounting or finance experience.
• Fresh graduates with strong accounting knowledge and relevant internship experience are encouraged to apply.
• Basic knowledge of Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
• Experience in retail, trading or inventory-based businesses will be an added advantage.
• Proficient in Microsoft Excel and familiar with accounting software such as AutoCount, SQL Accounting or equivalent.
• Basic knowledge of Malaysia e-Invoice and MyInvois will be an added advantage.
• Detail-oriented, organised and able to maintain accurate records.
• Able to follow procedures, meet deadlines and coordinate with different departments.
• High level of integrity, responsibility and willingness to learn.

Responsibility

• Support the company’s daily accounting and finance operations.
• Record daily sales, purchases, expenses, receipts and other financial transactions in the accounting system.
• Maintain accurate Accounts Payable and Accounts Receivable records.
• Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
• Create payment instructions in the company’s online banking platform for review and approval.
• Ensure every payment is accurate, properly supported and traceable to the relevant supplier, seller, invoice or Unit ID.
• Perform preliminary bank, interbank, sales, purchase, inventory and Cost of Goods Sold reconciliations.
• Assist with bank reconciliation and follow up on discrepancies or missing transactions.
• Maintain supplier statements, invoices, receipts, payment records and other accounting documents.
• Assist with Malaysia e-Invoice and MyInvois submissions and record-keeping.
• Follow up with relevant departments on missing invoices, receipts, Unit IDs and supporting documents.
• Assist with month‑end closing and the preparation of monthly management accounts.
• Prepare schedules and supporting documents for external accountants, auditors and tax agents.
• Identify and report duplicate payments, unsupported purchases, incorrect classifications and unusual transactions.
• Maintain proper filing, documentation and audit trails.
• Provide daily updates on payments, outstanding documents and unresolved accounting matters.
• Perform other accounts and finance-related duties assigned by the Senior Accounts & Finance Executive or Management.

Benefits

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Annual Bonus
• Medical Insurance
• Training Provided
• Allowance Provided
• Performance Bonus
• Overtime Pay
• Company Trip
• 5 Working Days
• Flexible Working Hours
• Staff Discount