Accounting Administrator Jobs in Johor - October 2026 - Urgent Hiring - Page 2

Showing 62 jobs results for "accounting administrator" in Johor
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  • Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy.
  • To be sound flair in English and Bahasa Malaysia, reading, communication and listening,
  • At least 3 years if working experience in the related field. ...
Posted
2 days ago
  • Cell phone reimbursement
  • Free parking
  • Health insurance ...
Posted
5 days ago
  • Manage a full set of accounts, including AP & AR and perform month-end, quarterly, and year- end closing activities within the given timeline.
  • Manage and oversee statutory financial reports in compliance with the Group’s accounting policies and procedures, applicable approved accounting standards, Bursa requirements and statutory requirements.
  • Prepare financial statements based on financial records, such as balance sheet, income statement and cash flow. ...
Posted
5 days ago

LC X JE

Malaysia

  • Perform general administrative and clerical duties.
  • Handle data entry, update records, and maintain accurate filing systems.
  • Prepare, organize, scan, photocopy, and file documents. ...
Posted
8 days ago

Racer Technology Sdn Bhd

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
11 days ago
  • Verify accounting records to assess accuracy and compliance
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintain and balance accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies ...
Posted
12 days ago

LC X JE

  • Handle daily administrative and clerical duties.
  • Answer phone calls, emails, and customer enquiries.
  • Prepare quotations, invoices, purchase orders, and reports. ...
Posted
12 days ago

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
13 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
13 days ago

LKT FOOD INDUSTRIES SDN. BHD.

  • Handle daily invoicing, filing, documentation and administrative tasks.
  • Maintain and organize company records and documents.
  • Assist with basic accounting and finance-related tasks. ...
Posted
13 days ago
Posted
13 days ago
  • Prepare monthly customer invoices for hostel rental, utilities and other applicable charges.
  • Collect and verify electricity and water usage summaries for monthly billing.
  • Prepare and submit e-Invoices, Credit Notes and Debit Notes through the relevant system. ...
Posted
13 days ago
  • Performing day-to-day accounting tasks such as invoicing, accounts payable and receivable, bank reconciliations and payment.
  • Assisting with the preparation of budgets, forecasts, and other financial analyses
  • Reporting: Helping senior accountants draft standard balance sheets, income statements, and monthly variance trackers ...
Posted
13 days ago

DOCU ARCH SDN BHD

Malaysia

  • Minimum SPM education
  • Computer knowledge - Proficient in Ms Excel
  • Can follow instructions and rules ...
Posted
13 days ago
  • Build a rewarding long-term career.
  • Work with industry-leading technologies and customers.
  • Be part of a collaborative and high-performing team. ...
Posted
13 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
13 days ago

Printpack (M) Sdn. Bhd.

  • Key in customer orders and related information into the company system.
  • Follow up production status and delivery schedule to ensure orders are completed on time.
  • Follow up outstanding documents and invoices when required. ...
Posted
18 days ago

JAYA DINGIN TECHNOLOGY SDN BHD

  • Melakukan pembayaran KWSP & PERKESO
  • Membuat permohonan atau pembaharuan lesen berkaitan.
  • Menyusun dan mengekalkan sistem pemfailan dan rekod pejabat dengan betul dan teratur. ...
Posted
19 days ago
  • Financial Reporting: Prepare and review accurate monthly, quarterly, and annual financial statements, including income statements and balance sheets
  • General Ledger & Reconciliations: Manage the general ledger, prepare journal entries, and reconcile balance sheet and income statement accounts
  • Audit Compliance: Coordinate internal and external audits, prepare schedules, and ensure compliance with accounting standards ...
Posted
13 days ago

Universal Robina Corporation (URC)

  • Health insurance
  • · To ensure AP is up to date at stipulated time
  • · Perform AP data entry and verify all suppliers’ invoices. ...
Posted
13 days ago

Easteel Services (Malaysia) Sdn Bhd

  • Manage and monitor Accounts Receivable (AR), including generating and reviewing AR aging reports.
  • Assess customer credit risk and payment history to identify early warning signs and potential bad debts.
  • Follow up closely with customers to ensure timely collection and implement corrective actions when necessary. ...
Posted
22 days ago

V.S. Industry Berhad

Posted
23 days ago

LY OOI & CO

Gerbang Nusajaya

  • Position : ClerkWorking Day : Monday-Friday
  • Time : 9am -5.30pm
  • Venue : Lawyer Firm at Eco Galleria, Iskandar ...
Posted
23 days ago

V.S. INDUSTRY BERHAD

  • Candidate must possess at least SPM/STPM, Professional Certificate, Diploma, or equivalent qualification in any field.
  • Proficient in Microsoft Office applications, especially Microsoft Excel.
  • Able to work independently with minimum supervision. ...
Posted
24 days ago
  • Issue sales invoice
  • Prepare payment voucher
  • Create bank payment / online transfer ...
Posted
16 days ago

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
24 days ago
  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
25 days ago
  • Support Marketing & Sales Unit and Manufacturing Unit in accounting activities
  • Liaise with external service provider for relevant outsourced accounting activities
  • Timely and adequate monthly creation and reporting of P&L, balance sheets IFRS and set up of financial reporting statements according statutory accounting rules ...
Posted
2 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
a month ago

Tebrau City Residences

  • Accounts Receivable: Prepare sales invoice, Debit / Credit Notes
  • Accounts Payable: vouching of GRNs into accounts payable
  • Check and process staff claim to payment, witness scrap sales process and ensure proper record of scrap sales proceed ...
Posted
a month ago