accountant

RecruitFirst; Bangsar; Hybrid; PHP 839,000 - 1,174,000; Full time

Job summary

Jora Malaysia, a Global Travel Group, is seeking a finance professional to manage AR/AP, invoicing, and treasury activities in a hybrid Bangsar office. You will handle monthly closing, ensure accuracy in SAP and HFM, and support cashflow forecasting.

The role requires an accounting/finance degree (or ACCA/CIMA/CPA), strong Excel skills, and fluency in English. Five working days, hybrid setup, with local office in Bangsar.

Qualifications

• Accounting/ Finance degree or professional qualification (ACCA, CIMA or CPA).
• Knowledge of accounting standards and tax/regulatory requirements.
• Experience with SAP and HFM.
• MS Excel for data analysis and financial documentation.
• Fluent in English.
• 5 working days, hybrid office arrangement, office located in Bangsar.

Responsibilities

• Manage AR and AP transactions and monthly invoicing.
• Process invoices, reconcilations, and cashflow forecasting.
• Bank reconciliation and FX management in SAP.
• Prepare monthly group finance reports and BS reconciliation.
• Ensure timely month-end closing, accruals, and depreciation.

Skills

MS Excel

English fluency

Education

Accounting/Finance Degree

ACCA/CIMA/CPA qualification

Tools

SAP

HFM

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.

Overview

Job-type

Contract

Job Category

IT - Software

Industries

IT

Salary

MYR 5,000- 7,000/Month

Who you’ll be working for

A Global Travel Group

What you’ll need to be eligible

• Accounting/ Finance Degree or Professional qualification (ACCA, CIMA or CPA)
• Knowledge of relevant accounting standards and basic understanding of tax and regulatory requirements.
• Experience in using accounting software (SAP and HFM)
• MS Excel for data analysis and financial documentation.
• Fluent in English
• 5 working days, hybrid office arrangement, office is located in Bangsar

What you’ll be doing on the job

• Manage AR and AP transactions -
• AR -
• B2B - Issuance of invoice (monthly), follow up on the collection
• B2C - Payment gateway statement download, reconciliation and data entry to SAP
• AP -
• Process Invoice received, record and reconcile
• Support cashflow forecast
• Initiate payment and obtaining necessary approval for payments
• Witholding Tax deduction, payment and return
• Bank and Treasury -
• Bank Statement upload to SAP
• Bank reconcilation
• Bank rate (FX) booking
• FX management
• GL and Month end closing (Accounting software - SAP, HFM)
• Ensure month end closing deadlines are met
• Incharge of accrual and prepayment
• BS reconciliation
• FX revaluation
• Maintain Fixed Assets listing, depreciation run and disposal
• Review AR/ AP and Bank reconciliation
• Monthly report to Group Finance
• Cashflow forecast