Junior Accounts Executive

Sumiputeh Steel Centre; Selangor; On-site; MYR 42,000 - 60,000; Full time

Job summary

Sumiputeh Steel Centre in Malaysia is seeking an organised accounting professional to support the Finance Department in daily accounting operations, financial reporting and related accounting activities.

Key duties include month-end closing, inventory reporting, stock takes, accounts payable processing, year-end closing and assisting with the annual budgeting exercise.

Qualifications

• 2–3 years of accounting experience preferred.
• Fresh graduates welcome with strong willingness to learn.
• Pursuing professional accounting qualification encouraged.
• Good analytical, communication and interpersonal skills.
• Self-motivated, responsible and able to work independently.
• Proficient in Microsoft Excel.

Responsibilities

• Assist in month-end closing and monthly management reports.
• Monitor daily inventory records and cost updates; prepare monthly inventory reports.
• Participate in quarterly stock takes and stock take reports.
• Assist in Accounts Payable functions, including processing supplier invoices and payments.
• Assist in year-end closing and preparation of audit schedules; support budgeting exercise.
• Perform any other ad hoc duties as assigned.

Skills

Analytical thinking

Communication skills

Interpersonal skills

Excel

Independent worker

Willingness to learn

Education

Accounting diploma/degree

Tools

Microsoft Excel

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.

To support the Finance Department in daily accounting operations, financial reporting and other related accounting activities.

Responsibilities

• Assist in month-end closing and preparation of monthly management reports.
• Monitor daily inventory records and cost updates, and prepare monthly inventory reports and reconciliations.
• Participate in quarterly stock takes and prepare stock take reports.
• Assist in Accounts Payable (AP) functions, including processing supplier invoices and payments, and ensuring proper supporting documentation.
• Assist in year-end closing and preparation of audit schedules, and support the annual budgeting exercise.
• Perform any other ad hoc duties as assigned from time to time.

Requirements

• Preferably 2–3 years of working experience in an accounting role.
• Fresh graduates with a strong willingness to learn may also be considered.
• Candidates who are currently pursuing a professional accounting qualification are encouraged to apply.
• Good analytical, communication and interpersonal skills.
• Self-motivated, responsible and able to work independently with minimum supervision.
• Proficient in Microsoft Office applications, particularly Microsoft Excel.

Qualifications

• Minimum Diploma or Degree in Accounting.