Senior Account Executive

Chowdhury Group; Johor; On-site; MYR 42,000 - 62,000; Full time

Benefits offered by this job

5 working days a week

Annual Leave

Staff Discount

Job summary

Chowdhury Group in Malaysia is seeking an experienced Accountant to join our finance team in Johor. The role requires a recognized Accounting/Finance qualification and at least 3 years of related experience, with added advantage for AutoCount accounting users.

You will handle full set of accounts, bank reconciliations, month-end journals, and cash flow monitoring, while coordinating with other departments to ensure timely and accurate financial records.

Qualifications

• Candidates must possess a Certificate/ Diploma or Bachelor in Accounting/ Finance or other Accounting-related fields.
• Minimum 3 year of working experience in the related field is required in this position.
• Have experience in using Auto count Accounting systems is added as an advantage.

Responsibilities

• Have knowledge in handling full set of account and monthly closing activities including bank reconciliation, preparation of month end journals.
• Accurately managing, overseeing and updating the daily accounting record including prepare and process invoices, payment vouchers, receipts, payments arrangement and ensure smooth running of daily operations.
• Monitor cash flow, accounts payable, accounts receivable and updating monthly sales report.
• Collaborate with other departments to ensure financial information and all records are accurate and timely.
• Handling in SST submission.
• Any ad hoc task assign by superior

Education

Certificate/ Diploma or Bachelor in Accounting/ Finance

Tools

AutoCount 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.

Candidates must possess a Certificate/ Diploma or Bachelor in Accounting/ Finance or other Accounting-related fields.

Minimum 3 year of working experience in the related field is required in this position.

Have experience in using Auto count Accounting systems is added as an advantage.

Requirement

• Candidates must possess a Certificate/ Diploma or Bachelor in Accounting/ Finance or other Accounting-related fields.

• Minimum 3 year of working experience in the related field is required in this position.

• Have experience in using Auto count Accounting systems is added as an advantage.

• Can start work immediately.

Responsibility

• Have knowledge in handling full set of account and monthly closing activities including bank reconciliation, preparation of month end journals.

• Accurately managing, overseeing and updating the daily accounting record including prepare and process invoices, payment vouchers, receipts, payments arrangement and ensure smooth running of daily operations.

• Monitor cash flow, accounts payable, accounts receivable and updating monthly sales report.

• Collaborate with other departments to ensure financial information and all records are accurate and timely.

• Handling in SST submission.

• Any ad hoc task assign by superior

Benefits

• 5 working days a week
• Annual Leave
• Staff Discount