Senior Accounts Executive

J&T Express; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Job summary

Jora Malaysia is seeking an experienced accounting professional to oversee daily operations, manage AR/AP, and ensure timely financial reporting. You will coordinate monthly closures, prepare accruals, and support consolidation and management reporting initiatives.

Ideal candidates have 3+ years in full-set accounts, IFRS/MFRS knowledge, and strong Excel skills. ERP experience with SAP/Oracle, and familiarity with Kingdee or Yonyou are an asset.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Strong knowledge of accounting standards (MFRS/IFRS).
• 3+ years of experience in full-set accounts and monthly closing.

Responsibilities

• Oversee daily accounting operations including verification of payments and receipts to ensure records are timely and compliant.
• Review and process employee expense reimbursements in line with policies and tax regulations.
• Maintain detailed records of Accounts Receivable (AR) and Accounts Payable (AP) and monitor customer/vendor transactions.
• Follow up on outstanding balances and address abnormal aging items promptly.
• Work with business departments to verify accuracy and completeness of financial data.
• Provide financial data support and insights to facilitate business operations.
• Prepare and post monthly accruals, provisions, and cost allocations per accrual accounting principles.
• Lead monthly and annual closing processes with reconciliations and financial analysis.
• Prepare and submit consolidated financial reports and management reports per group timelines.
• Support initiatives to optimize internal financial processes and reporting quality.
• Participate in ad-hoc finance projects and data analysis.

Skills

Microsoft Excel

Analytical thinking

Data analysis

Education

Bachelor’s degree in Accounting or Finance

Tools

ERP systems

SAP

Oracle

Kingdee

Yonyou

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.

Oversee the daily accounting operations of the company, including the verification of payment and receipt transactions, ensuring all financial records are timely, accurate, and compliant.

Review and process employee expense reimbursement claims, ensuring compliance with company policies and relevant tax regulations.

Maintain detailed records of Accounts Receivable (AR) and Accounts Payable (AP), closely monitoring transactions with customers and vendors.

Follow up on outstanding balances and address abnormal aging items in a timely manner.

Work closely with business departments to verify the accuracy and completeness of financial data.

Provide financial data support and insights to facilitate business operations.

Prepare and post monthly accruals, provisions, and cost allocations in accordance with the accrual accounting principle, ensuring proper matching of revenue and expenses.

Lead the monthly and annual closing processes, including comprehensive account reconciliations and financial analysis to ensure the accuracy and timeliness of financial reports.

Prepare and submit consolidated financial reports and management reports in accordance with group reporting timelines, providing key financial insights to management.

Actively support initiatives to optimize internal financial processes, improving operational efficiency and the quality of financial reporting.

Perform other ad-hoc tasks assigned by management, including participation in special finance projects, data analysis, or system upgrade initiatives.

Job Responsibilities

• Oversee the daily accounting operations of the company, including the verification of payment and receipt transactions, ensuring all financial records are timely, accurate, and compliant.

• Review and process employee expense reimbursement claims, ensuring compliance with company policies and relevant tax regulations.

• Maintain detailed records of Accounts Receivable (AR) and Accounts Payable (AP), closely monitoring transactions with customers and vendors.

• Follow up on outstanding balances and address abnormal aging items in a timely manner.

• Work closely with business departments to verify the accuracy and completeness of financial data.

• Provide financial data support and insights to facilitate business operations.

• Prepare and post monthly accruals, provisions, and cost allocations in accordance with the accrual accounting principle, ensuring proper matching of revenue and expenses.

• Lead the monthly and annual closing processes, including comprehensive account reconciliations and financial analysis to ensure the accuracy and timeliness of financial reports.

• Prepare and submit consolidated financial reports and management reports in accordance with group reporting timelines, providing key financial insights to management.

• Actively support initiatives to optimize internal financial processes, improving operational efficiency and the quality of financial reporting.

• Perform other ad-hoc tasks assigned by management, including participation in special finance projects, data analysis, or system upgrade initiatives.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• Professional qualifications such as ACCA, CPA, MIA, or equivalent will be an added advantage.

• Minimum 3 years of experience in handling full-set accounts, including general ledger management, monthly closing, and financial statement preparation.

• Hands‑on experience in managing the full annual audit process and liaising with external auditors.

• Strong knowledge of Malaysian Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS).

• Proficient in Microsoft Excel (including Pivot Tables, advanced formulas, and data analysis) and Microsoft Office applications.

• Familiarity with ERP systems such as SAP or Oracle; experience with Kingdee or Yonyou systems will be an added advantage.

• Candidates with experience in the courier, logistics, or transportation industry will be preferred.

• Strong analytical and logical thinking skills, with a high sense of responsibility and ability to work under pressure to meet deadlines.