Akaun Jobs in Johor Bahru - September 2026 - Urgent Hiring

Showing 145 jobs results for "akaun" in Johor Bahru
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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
6 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
7 days ago
  • Requirements & Qualifications
  • Experience: Minimum 1–2 years of hands-on experience in accounting, bookkeeping, or a similar role.
  • Qualification: Diploma in Accountancy/ LCCI/ Related Professional Qualification ...
Posted
7 days ago
  • Recording and processing financial transactions in the accounting system with accuracy and attention to detail (Payment Voucher & Official Receipt)
  • Processing invoices, purchase orders and expense claims in accordance with company procedures
  • Maintaining and organising financial records and supporting documentation ...
Posted
7 days ago

Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
7 days ago

Kensington Strata Management Sdn Bhd

  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
8 days ago
  • Basic data entries / accounting jobs / filling
  • Special task assigned by FICO Officer
  • LCCI / Certificate / Diploma / Degree in Accounting / Finance ...
Posted
8 days ago
  • Strong communication skills in Bahasa Malaysia and English.
  • Pursuing or holding a Diploma in Accounting & Finance or Human Resources or a related field.
  • Detail-oriented with good organizational and multitasking abilities. ...
Posted
3 days ago

Oakbridge Pacific Forwarding Sdn Bhd

  • -Inputting supplier invoices, issuing customer invoices, updating data logs, and matching receipts.
  • -Basic Microsoft Excel knowledge, and high attention to detail.
  • -Responsible for standard daily inputs. ...
Posted
7 days ago
  • Handle daily accounting operations and ensure accurate and timely recording of financial transactions.
  • Manage accounts payable, accounts receivable, payments, receipts, and related accounting documentation.
  • Prepare monthly financial reports and accounting schedules. ...
Posted
17 days ago
  • Handle daily accounting transactions including Accounts Payable and Accounts Receivable.
  • Prepare invoices, payment documents and other accounting records.
  • Perform bank reconciliation and maintain accurate accounting records. ...
Posted
17 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
17 days ago
  • Maintain and update financial records for sales, purchases, spare parts, and services.
  • Handle accounts payable and receivable, including invoicing, payments, and collections.
  • Reconcile bank accounts and monitor daily cash flow. ...
Posted
17 days ago

Guna Trading Sdn Bhd

  • Job Scopes:
  • Report to Chief Financial Officer
  • Financial statement close process and reports preparation (Company level and Group level) ...
Posted
17 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
3 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
3 days ago
  • Assist in day-to-day bookkeeping: data entry, invoice processing, and filing of accounting records
  • Prepare and process staff claims, vendor payments, and petty cash reconciliation
  • Handle basic AR/AP tasks — checking invoices, following up on outstanding payments, matching supplier invoices to POs ...
Posted
3 days ago
  • Assist in day-to-day bookkeeping: data entry, invoice processing, and filing of accounting records
  • Prepare and process staff claims, vendor payments, and petty cash reconciliation
  • Handle basic AR/AP tasks — checking invoices, following up on outstanding payments, matching supplier invoices to accounting system ...
Posted
18 hours ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
3 days ago

S A PROPERTY MANAGEMENT SDN BHD

  • Main Duties and Responsibilities
  • √ Assist admin (related to accounting software)- Generate invoices- Generate LPI- Generate Water Charges- Allocation of advance payment√ Checking Daily collection.√ Manual Bank Reconciliation.√ Give training to new admin.√ Do site modification.√ Perform additional task request by superior.√ Perform all other duties and responsibilities as assigned by the management from time to time.
  • Working Hours ...
Posted
17 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
7 days ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
18 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
7 days ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
19 days ago

Jaya Budicon Sdn Bhd

  • Handle e-Invoice systems
  • Able to do full set account
  • Must have experience in handling e-Invoice systems ...
Posted
20 days ago
  • Responsible to perform monthly account closings for full spectrum of data entry/full set of accounts and other accounting-related tasks including AR/AP/GL functions
  • Preparation of financial schedules and management accounts including assessment and booking of provisions/accruals
  • Assist in the data preparation for financial forecasting, budgeting, cash flow management, taxation ...
Posted
21 days ago

TBS ASIA MANAGEMENT CONSULTANTS

  • Handle full set or partial set of accounts, depending on assigned responsibilities.
  • Prepare and process accounts payable, accounts receivable, and general ledger entries.
  • Perform bank reconciliations and monitor cash flow. ...
Posted
21 days ago

Tiong Nam Logistics

  • Handle full set account and prepare monthly audit schedule.
  • Bank reconciliation, monitor daily bank transaction and accuracy.
  • Handling and review AR & AP transaction. ...
Posted
21 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
7 days ago

MUTIARA QTECH CORPORATION SDN.BHD.

  • Assist in daily accounting tasks
  • Maintain accounting records and documentation
  • Perform data entry and record updates ...
Posted
21 days ago