Account Executive Jobs in Johor Bahru - October 2026 - Urgent Hiring

Showing 60 jobs results for "account executive" in Johor Bahru
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MYR8,000 - MYR12,000 Per Month
  • Promotion and sales of Housing Property comprising Apartment, Apartment Shop, Individual Shop, Bungalow Shop, Single and Double Storey Terrace, Bungalow house.
  • Leading a team of sales executive
  • Maintaining and reporting receipt schedule, registration schedule, Sale and Purchase Agreement schedule, loan schedule, Billing and collection Schedule, Purchasers Schedule, Architect Certificate Schedule, handing over schedule, instalment and other schedule. ...
Posted
2 months ago

Samurai 2K Aerosol Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Job Purpose:The Account Executive is responsible for managing and maintaining the full set of accounts, ensuring timely and accurate month-end closings, and preparing monthly financial and management reports. This role involves liaising with internal teams and external auditors, performing account reconciliations, monitoring daily bank balances, and utilizing the ERP system to support financial operations and resolve discrepancies efficiently. ...
Posted
8 days ago
  • Handle general and financial accounting activities, including month-end and quarter-end closing.
  • Prepare accruals, accounting journals, supporting schedules and other closing-related documentation.
  • Perform balance sheet reconciliations and investigate account variances or fluctuations. ...
Posted
8 days ago

Samurai 2K Aerosol Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Job Purpose:The Account Executive is responsible for managing and maintaining the full set of accounts, ensuring timely and accurate month-end closings, and preparing monthly financial and management reports. This role involves liaising with internal teams and external auditors, performing account reconciliations, monitoring daily bank balances, and utilizing the ERP system to support financial operations and resolve discrepancies efficiently. ...
Posted
2 days ago

Kensington Strata Management Sdn Bhd

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
23 days ago
  • Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliation.
  • Prepare monthly management accounts and financial reports.
  • Maintain accurate accounting records and ensure timely data entry. ...
Posted
22 days ago

Loving Mansion Health Center

  • Perform daily bookkeeping and accounting entries for clients.
  • Maintain accurate records of sales, purchases, expenses, receipts and payments.
  • Prepare and maintain general ledgers and accounting schedules. ...
Posted
21 days ago

TPE Resource Solutions

  • -Be aware of the consequences of departure from the specified system procedures and work instruction.
  • Position: Senior Accounts Executive
  • Report: Accounts Manager ...
Posted
4 days ago
  • Opportunities for promotion
  • Professional development
  • Job Summary: ...
Posted
8 days ago
  • Prepare and manage full set of accounts
  • Billing, matching invoicing and issuing payment
  • Daily routine accounting duties ...
Posted
10 days ago
  • Opportunities for promotion
  • Professional development
  • - To match suppliers’ delivery order and invoice with our purchase order and goods receive and make ...
Posted
9 days ago
  • Responsibility & Duties
  • · Oversee the comprehensive management of accounts and financial reporting.
  • · Ensure that debtor payments are promptly recorded in the accounting system. ...
Posted
18 days ago
  • Responsibility & Duties
  • · Oversee the comprehensive management of accounts and financial reporting.
  • · Ensure that debtor payments are promptly recorded in the accounting system. ...
Posted
18 days ago
  • Responsibilities:
  • - To match suppliers’ delivery order and invoice with our purchase order and goods receive and make
  • payment in good time ...
Posted
15 days ago
  • Full set of accounts.
  • Checking on daily revenues & sales proceeds.
  • Managing cash purchases and keeping records. ...
Posted
10 days ago
  • Handle and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
  • Record and monitor daily financial transactions accurately.
  • Manage daily cash collections and ensure all cash is properly accounted for. ...
Posted
8 days ago
  • Manage and monitor Accounts Receivable and collection activities.
  • Monitor, record, and follow up on all collections, including merchant collections, management collections, cash collections, and other receivables.
  • Prepare and issue management billing and other relevant invoices. ...
Posted
22 days ago
  • Manage a portfolio of Corporate Clients
  • Data entry and maintenance of Corporate Client database
  • Preparation of monthly/ ad-hoc Client reporting requirements ...
Posted
15 days ago
  • Work closely with and provide direct support to the Group Accountant in managing the financial operations of the assigned entities
  • Independently manage day‑to‑day accounting tasks with minimal supervision while ensuring accuracy and timeliness
  • Handling full set of Accounts ...
Posted
19 days ago

International Specialist Eye Centre Isec

  • The candidate must have a Certificate/Diploma in Accounting and must know the basics of accounting systems.
  • Minimum 3 years of working experience with the ability to work independently.
  • Experience in utilising computerised accounting systems (preferably ERP) and Microsoft Excel is an added advantage. ...
Posted
22 days ago
  • We’re hiring — HR & Accounts Executive
  • We’re looking for a reliable and organised person to join our team at V Square, Mount Austin.
  • This is a hands-on role covering both HR and accounting support, with responsibilities including: ...
Posted
11 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Verify and process invoices, account payables in the system and to reconcile the statement of accounts of suppliers.
  • Perform daily accounting operations including consolidating receivables, verifying and processing of invoices and payments, and statement of accounts reconciliation.
  • Handle bank-related transactions including monitoring of bank balances, preparation remittances via online and/or cheque payments to suppliers. ...
Posted
9 days ago
  • Support the full employee lifecycle, including onboarding, offboarding, and related administrative arrangements.
  • Draft and prepare HR documents such as employment contracts, confirmation letters, and other employment-related correspondence.
  • Maintain accurate and up-to-date employee files, HR records, and databases. ...
Posted
11 days ago
  • Job Responsibilities
  • • Handle full set of accounts, including AP, AR, GL and month-end closing• Prepare financial reports and ensure accurate accounting records• Handle SST, e-Invoice and other statutory requirements• Manage payroll and statutory submissions including EPF, SOCSO, EIS & PCB• Perform bank reconciliation, payment processing and accounts reconciliation• Maintain proper filing and documentation of accounting records• Handle day-to-day administrative and office support duties• Liaise with suppliers, customers, auditors and relevant parties when required• Assist management with ad-hoc accounting and administrative tasks
Posted
22 days ago
  • Handle day-to-day accounting operations, including data entry, bookkeeping, and maintaining general ledgers
  • Prepare full sets of accounts, financial statements, and management reports
  • Assist in or manage audit engagements, including preparation of audit schedules and liaison with auditors ...
Posted
22 days ago
  • Preparing the accounts, such as the monthly profit and loss and balance sheet reports (including having the ability to prepare FULL SET of ACCOUNTs)
  • Need to be involved in payroll
  • Reconcile bank statements and other financial accounts. ...
Posted
22 days ago

Ponderosa Golf & Country Resort Bhd

  • Responsibilities
  • Ø To support General Ledger accounts monthly and yearly closing
  • Ø To handle administrative and other tasks assigned by Finance Manager ...
Posted
23 days ago
  • Perform daily transaction and accounts data entry into Accounting System
  • Maintaining accurate financial records, including accounts receivable, accounts payable, and general ledger entries
  • Maintain and update necessary records such as invoices and payment vouchers etc ...
Posted
18 days ago
  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
a month ago