Junior Accounts Executive

The Black Sheep; Selangor; On-site; MYR 56,000 - 89,000; Full time

Job summary

Jora Malaysia is seeking a capable accountant to manage the full set of accounts, including AP, AR, GL, and bank reconciliations. The role covers month-end closing, basic management reporting, and ensuring accurate invoicing and payments.

The successful candidate will assist with SST submissions, audits, and tax matters, maintain records, monitor cash flow and project costs, and liaise with auditors and tax agents as needed. This is a hands-on position based in Selangor, Malaysia.

Qualifications

• Experience handling full set of accounts including AP/AR/GL
• Experience with month-end closing and basic management reports
• Experience issuing invoices, monitoring collections and processing supplier payments
• Assist in SST submission, audits and tax matters with proper documentation

Responsibilities

• Handle full set of accounts including AP, AR, GL, and bank reconciliation
• Perform month-end closing and prepare basic management reports
• Issue invoices, monitor collections, and process supplier payments
• Assist in SST submission, audit, and tax matters (documentation & schedules)
• Maintain proper accounting records and supporting documents
• Ensure invoices and progress billings are issued accurately and recorded properly
• Assist in monitoring project expenses and ensure costs are recorded under the correct project
• Monitor daily cash flow and payment status
• Maintain fixed asset register and accounting schedules
• Liaise with auditors, tax agents, and external parties when required
• Support management on accounting-related matters

Skills

Accounts payable

Accounts receivable

General ledger

Bank reconciliation

Month-end closing

Financial reporting

Cash flow monitoring

Tax documentation

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.

Handle full set of accounts including AP, AR, GL, and bank reconciliation

Perform month-end closing and prepare basic management reports

Issue invoices, monitor collections, and process supplier payments

Assist in SST submission, audit, and tax matters (documentation & schedules)

Maintain proper accounting records and supporting documents

Ensure invoices and progress billings are issued accurately and recorded properly.

Assist in monitoring project expenses and ensure costs are recorded under the correct project.

Monitor daily cash flow and payment status

Maintain fixed asset register and accounting schedules

Liaise with auditors, tax agents, and external parties when required

Support management on accounting-related matters