- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
4 days
Accounts Executive Jobs in Johor - October 2026 - Urgent Hiring - Page 2
Showing 136 jobs results for
"accounts executive"
in Johor
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
4 days
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
4 days
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
4 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
10 days
- Handle daily accounting operations.
5 days
- Mainly responsible for a portfolio of client accounts
11 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
12 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
12 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
16 days
- • Responsible for Account Payable, Account Receivable, data entry and other general matters.
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
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
30+ days
- • Assist in gathering and preparing financial data to support the company’s financial planning and operational objectives.• Monitor Malaysian tax updates and industry trends and provide relevant information for management review.• Handle day-to-day manufacturing cost accounting, including raw materials, labour, overheads, and other production costs.• Prepare regular cost variance analysis and identify potential cost reduction opportunities.• Assist in preparing the annual budget and monitor monthly departmental budget performance.• Compile financial data and supporting information for regular forecasting and management reports.• Prepare timely monthly and quarterly financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.• Prepare and analyse key financial and operational metrics, including gross profit margin, inventory turnover, and capacity utilization.• Monitor daily cash flow movements to ensure sufficient funds for normal production operations.• Prepare supporting documents for Malaysian tax compliance, including Corporate Income Tax, SST, and customs duties, and assist with tax submissions.• Work closely with production, procurement, and supply chain teams to provide financial and costing support.
30+ days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
16 days
- Prepare financial statements in accordance to MPERS
18 days
- Handle daily accounting operations.
5 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
10 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
12 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
16 days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
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 daily accounting and finance administrative tasks.
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
30+ days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
16 days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
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
Accounts Executive
- Handle full set of accounts (AP, AR, GL, bank reconciliation).
20 days
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