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Jora Malaysia is seeking an accounting professional to manage the full set of accounts, including AR, AP and GL, ensuring accurate recording and compliance with standards. You will support month-end closing, bank reconciliations and maintain thorough financial records.
Fresh graduates may be considered for officer roles; prior experience is valued but not mandatory for entry-level applicants. Strong Excel and accounting software skills are required for independent and team-oriented work.
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.
Minimum qualification of a Diploma or Bachelor’s Degree in Accounting.
Minimum 1–3 years of relevant experience in Full Set Accounts. Fresh Graduates may be considered for Officer roles.
Strong understanding of full set accounting processes and fundamental accounting principles.
Proficient in accounting software and Microsoft Office, particularly Microsoft Excel.
Detail-oriented, responsible and able to work independently as well as in a team environment.
Minimum qualification of a Diploma or Bachelor’s Degree in Accounting.
Minimum 1–3 years of relevant experience in Full Set Accounts. Fresh Graduates may be considered for Officer roles.
Strong understanding of full set accounting processes and fundamental accounting principles.
Proficient in accounting software and Microsoft Office, particularly Microsoft Excel.
Detail-oriented, responsible and able to work independently as well as in a team environment.
Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.
Ensure the timely and accurate execution of month-end closing processes, including preparation of financial reports, journal entries, accruals and adjustments while meeting all reporting deadlines.
Conduct regular bank reconciliations to ensure all transactions are accurately reflected in the accounts, promptly investigate and resolve any discrepancies to maintain financial integrity.
Maintain and ensure proper upkeep of complete financial records, supporting documents and filing systems, ensuring compliance with internal control procedures and audit requirements.
Provide support for ad-hoc assignments and tasks as required by management, contributing to continuous improvement in accounting processes and overall operational efficiency.