- To handle/assist full set of accounts for multiple clients
22 days
Account Assistant Jobs in Johor - October 2026 - Urgent Hiring - Page 2
Showing 194 jobs results for
"account assistant"
in Johor
- Creating detailed budgets based on historical data and future projections.
30+ days
- Lead the monthly, quarterly, and annual financial closing process, ensuring accuracy and timeliness.
30+ days
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
30+ days
- Lead the monthly, quarterly, and annual financial closing process, ensuring accuracy and timeliness.
30+ days
- Handle daily accounting operations.
2 days
- Handle daily accounting operations.
2 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
7 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
8 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
9 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
13 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
9 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
13 days
- Raise invoices, receipts and delivery orders and email them to customers
29 days
- Responsibilities
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
30+ days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
9 days
- Prepare financial statements in accordance to MPERS
15 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
13 days
- Assist in daily billing and preparation of invoices.
9 days
- Prepare financial statements in accordance to MPERS
15 days
- Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
7 days
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
2 days
- Assist with daily accounting and finance administrative tasks.
30+ days
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
2 days
- Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
30+ days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
8 days
- Assist in daily billing and preparation of invoices.
9 days
- Assist in daily billing and preparation of invoices.
9 days
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