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- You hold a Bachelors degree in Accounting, Finance, or a related field.
- You have a minimum 3 years of relevant working experience, preferred.
- You have practical exposure to month-end and year-end closing, payroll processing, and preparing schedules for audits.
Hard Skills & Knowledge
- Proven skills in accounts payable, accounts receivable, general ledger maintenance, bank reconciliations, and cash flow monitoring.
- Experience preparing and submitting statutory matters including EPF, SOCSO, EIS, PCB, SST, Form E and EA Forms.
- Comfortable liaising with auditors, tax agents, company secretaries, banks and external parties.
- Proficient in Microsoft Excel; experience with accounting systems is a plus, and familiarity with SQL Account ERP System is an added advantage.
Soft Skills & Qualities
- Detail-oriented and organised, with a focus on accurate records and tidy documentation for audits.
- Clear communicator who follows up on outstanding receivables and coordinates well with vendors and colleagues.
- Reliable and adaptable, willing to support ad‑hoc finance and general office administration tasks when needed.
Requirement
Qualifications & Experience
- You hold a Bachelors degree in Accounting, Finance, or a related field.
- You have a minimum 3 years of relevant working experience, preferred.
- You have practical exposure to month-end and year-end closing, payroll processing, and preparing schedules for audits.
Hard Skills & Knowledge
- Proven skills in accounts payable, accounts receivable, general ledger maintenance, bank reconciliations, and cash flow monitoring.
- Experience preparing and submitting statutory matters including EPF, SOCSO, EIS, PCB, SST, Form E and EA Forms.
- Comfortable liaising with auditors, tax agents, company secretaries, banks and external parties.
- Proficient in Microsoft Excel; experience with accounting systems is a plus, and familiarity with SQL Account ERP System is an added advantage.
Soft Skills & Qualities
- Detail-oriented and organised, with a focus on accurate records and tidy documentation for audits.
- Clear communicator who follows up on outstanding receivables and coordinates well with vendors and colleagues.
- Reliable and adaptable, willing to support ad‑hoc finance and general office administration tasks when needed.
Responsibility
Finance Executive responsible for managing the Group's daily accounting functions, including accounts payable, accounts receivable, general ledger, bank reconciliations, month-end and year-end closing, financial reporting, payroll, statutory compliance and general administrative support.