Senior Accounts Executive

Coshare Holdings Berhad; Selangor; On-site; MYR 45,000 - 78,000; Full time

Job summary

Jora Malaysia is seeking an experienced accounting professional to manage day-to-day tasks across multiple group entities in Selangor. You will handle data entry, invoice processing, and payments, and maintain documentation for audits.

You will oversee the full set of accounts (GL, AP, AR) and perform monthly closings, including journal entries, accruals, prepayments, and intercompany reconciliations, while ensuring SST filing and statutory compliance.

Qualifications

• Experience performing day-to-day accounting tasks with accuracy.
• Experience with month-end closing and intercompany reconciliations.
• Familiarity with SST filing and statutory requirements.

Responsibilities

• Manage day-to-day accounting tasks including data entry, invoice processing, payment vouchers, and receipts.
• Handle full set of accounts including GL, AP, AR, and bank reconciliations across multiple group entities.
• Responsible for monthly closing activities — journal entries, accruals, prepayments, bank reconciliations and intercompany reconciliations.
• Process accounts payable and receivable transactions accurately and on time.
• Monitor outstanding receivables and follow up on overdue accounts.
• Maintain schedules and proper maintenance & filling of supporting documents for management accounts and audit purposes.
• Ensure compliance with SST filing, statutory requirements, and internal SOPs.
• Liaise with auditors, tax agents, and bankers as required.
• Support the Finance Manager in ad hoc financial analysis and reporting.

Skills

Data entry

Invoice processing

Accounts payable

Accounts receivable

GL

Bank reconciliations

Journal entries

Month-end closing

Intercompany reconciliations

Financial reporting

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.

Manage day-to-day accounting tasks including data entry, invoice processing, payment vouchers, and receipts.

Handle full set of accounts including GL, AP, AR, and bank reconciliations across multiple group entities

Responsible for monthly closing activities — journal entries, accruals, prepayments, bank reconciliation and intercompany reconciliations

Process accounts payable and receivable transactions accurately and on time

Monitor outstanding receivables and follow up on overdue accounts.

Maintain schedules and proper maintenance & filling of supporting documents for management accounts and audit purposes

Ensure compliance with SST filing, statutory requirements, and internal SOPs

Liaise with auditors, tax agents, and bankers as required

Support the Finance Manager in ad hoc financial analysis and reporting