- Creating detailed budgets based on historical data and future projections.
30+ days
Accounts Executive Jobs in Johor - October 2026 - Urgent Hiring
Showing 143 jobs results for
"accounts executive"
in Johor
- Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
2 days
- Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
8 days
- Handle daily accounting operations.
4 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
9 days
- Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries.
30+ days
- To handle full set of accounts: AP, AR, and G/L.
1 day
- Handle daily HR and general administrative matters.
24 days
- Manage and develop key pharmacy chain accounts.
15 days
- Handle daily HR and general administrative matters.
24 days
- Handle the full set of accounts
3 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
15 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
2 days
- Prepare Fixed Assets schedules
30+ days
- · Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business & Administration, Finance/Accountancy or equivalent.
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
30+ days
- i) Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production report and other reports when necessary) independently under minimum / no supervision.ii) Must prepare Accrual, Journal Data Entries, Fixed Assets and Depreciations'.iii) Manage various aspects of month end closing activities including ensuring proper cut off and timely reconciliation of balance sheet accounts.iv) Prepare Cheques, payment vouchers, journal vouchers, bank reconciliations and debit / credit note issuing.v) Ensuring timely credit collection from customers and monitor daily/ weekly/ monthly cash flow movement to ensure sufficient fund is maintained for operation requirements.vi) Ensuring proper issuing of Suppliers payment Cheque.vii) Ensure proper recording and filling of documents are maintained.viii) Petty Cash Control and other Miscellaneous Payment.ix) Sales tax and GST report submission.x) Annual EA form submission for all employees.
30+ days
- Creating detailed budgets based on historical data and future projections.
30+ days
- Process and manage all accounts payable transactions, including verifying and matching invoices with purchase orders and receiving reports.
30+ days
- Issue orders and invoices.
30+ days
- Prepare Fixed Assets schedules
30+ days
- In-charge of Malaysia and holding company’s set of accounts.
30+ days
- Preparation and finalized management account for management, audit and tax purposes.
30+ days
- Handle monthly accounting and financial reporting for the group’s active and inactive companies in Malaysia and Singapore
30+ days
- Oversee the company’s full accounting functions, including AP, AR, General Ledger and financial reporting.
30+ days
- Preparation of full set of accounts, including AP, AR, GL, bank reconciliation and fixed assets.
30+ days
- Prepare Fixed Assets schedules
30+ days
- Prepare Fixed Assets schedules
30+ days
- • Support the Head of Department in leading and supervising the finance & accounts team.• Strengthen and continuously improve internal accounting controls, policies, and procedures.• Financing & Treasury• Prepare documents and information for banking facilities applications/reviews.• Manage loan terms, repayment schedules, loan covenants, and banking relationships.• Perform daily and monthly bank reconciliations (project & loan accounts).• Oversee treasury operations: cashflow management, liquidity planning, and compliance with bank requirements.• Cash Flow & Budgeting Prepare detailed project-based and consolidated cash flow forecasts.• Monitor inflows/outflows, update forecasts based on actuals, and flag potential cash issues.• Participate in budgeting, track actual costs vs budget, and report variances.• Financial Reporting & Analysis Review management accounts and prepare financial reports for decision-making.
30+ days
- Responsibilities
3 days
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