Akauntan Jobs in Johor - August 2026 - Urgent Hiring
Paparan 81 hasil carian kerja kosong untuk
"akauntan"
di Johor
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
- Manage a full spectrum of financial accounting matters.
- Prepare monthly and statutory financial statements including financial analysis.
- Ensure compliance with corporate and local regulatory requirements. ...
Jadilah pemohon terawal!
Posted
10 days ago
Boleh Sembang
Accounting Support Assistant
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
- Provide administrative and accounting support to the Finance team.
- Prepare and maintain accurate records, documents and data.
- Liaise with clients and respond to enquiries professionally. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
Junior Accounting Assistant
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
- Provide administrative and accounting support to the Finance team.
- Prepare and maintain accurate records, documents and data.
- Liaise with clients and respond to enquiries professionally. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
Accounting Executive (Junior)
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
- Provide administrative and accounting support to the Finance team.
- Prepare and maintain accurate records, documents and data.
- Liaise with clients and respond to enquiries professionally. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts. ...
Jadilah pemohon terawal!
Posted
12 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts. ...
Posted
12 days ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
- Prepare Fixed Assets schedules
- Prepare HP schedules
- Prepare AR/AP reconciliation ...
Jadilah pemohon terawal!
Posted
18 hours ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
- Entering financial data into accounting systems
- Processing invoices and expense reports
- Updating records and ledgers ...
Jadilah pemohon terawal!
Posted
18 hours ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Posted
in 13 hours
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Posted
in 13 hours
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Posted
in 13 hours
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
- Undertake teaching-related duties, including preparing teaching materials, conducting interactive lectures and tutorials, student consultation, assessment, and other academic responsibilities.
- Actively participate in scholarly activities, including conducting research, publishing in journals, and developing relevant academic materials for programmes.
- Coordinate activities, attend meetings, and participate in events and working groups. ...
Jadilah pemohon terawal!
Posted
a month ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Jadilah pemohon terawal!
Posted
in 13 hours
Boleh Sembang
MYR5,000 - MYR7,500 Sebulan
- • 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.
- • Ensure compliance with accounting standards and statutory requirements. Analyse financial data, conduct ratio analysis, and benchmark against competitors.• Present quarterly and yearly financial results to management. Compliance & External Liaison Ensure compliance with statutory reporting requirements, tax laws, corporate policies, and financial agreements.• Liaise with auditors, tax agents, company secretary, bankers, solicitors, and other regulatory bodies.• Audit & Tax Prepare audit schedules, handle audit queries, and review draft audited reports.
Posted
a month ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Jadilah pemohon terawal!
Posted
in 13 hours
Boleh Sembang
Assistant Accountant (Malay Speaker)
MYR3,000 - MYR5,000 Sebulan
- Process and verify account payables invoices and petty cash claims
- Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries
- Prepare daily sales reconciliations and monthly account schedules ...
Posted
2 days ago
Boleh Sembang
Accountant /Assistant Accountant
MYR4,000 - MYR6,000 Sebulan
Graduan Baru
- Mainly responsible for a portfolio of client accounts
- Account Reporting - maintaining a full set of accounts, preparation of unaudited/audited financial statement for internal and company's clients.
- Book-keeping - entry into accounting system: sales & purchase invoices, expenses, capital expenditure, staff claims and preparation of monthly bank reconciliation. ...
Posted
3 days ago
Boleh Sembang
MYR500 - MYR800 Sebulan
Graduan Baru
- Available to work full-time for 1 month.
- Basic understanding of bookkeeping and accounting principles.
- Able to handle confidential financial information professionally. ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Jadilah pemohon terawal!
Posted
20 hours ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
- Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Jadilah pemohon terawal!
Posted
20 hours ago
MYR1,700 - MYR3,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
- Perform data entry of financial transactions into Sage UBS Accounting Software and UBS ACCOUNTING SOFTWARE.
- Prepare and submit tax returns, including SST, using BRASSTAX software, ensuring timely and accurate filings. ...
Jadilah pemohon terawal!
Posted
2 days ago
MYR1,800 - MYR2,700 Sebulan
+Pampasan Tambahan
Graduan Baru
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
- Prepare monthly bank reconciliations, ensuring all transactions are accurately recorded.
- Assist in the preparation of monthly, quarterly, and annual financial statements, including the income statement, balance sheet, and cash flow statement. ...
Jadilah pemohon terawal!
Posted
2 days ago
MYR1,700 - MYR3,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- Assist in the preparation of full sets of accounts, ensuring accuracy and compliance with accounting standards.
- Perform data entry of financial transactions into Sage UBS Accounting Software and UBS ACCOUNTING SOFTWARE.
- Prepare and submit tax returns, including SST, using BRASSTAX software, ensuring timely and accurate filings. ...
Jadilah pemohon terawal!
Posted
2 days ago
Undisclosed
- 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. ...
Jadilah pemohon terawal!
Posted
20 hours ago
Boleh Sembang
MYR2,500 - MYR5,000 Sebulan
- *Handle daily accounting transactions and bookkeeping activities.
- *Prepare payment vouchers, receipts, and bank reconciliations.
- * Assist in accounts payable (AP) and accounts receivable (AR) functions. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Tebrau, Johor
- Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
- Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
- Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Jadilah pemohon terawal!
Posted
10 days ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
- Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
- General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
- Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
Jadilah pemohon terawal!
Posted
9 days ago
Boleh Sembang
MYR5,000 - MYR7,500 Sebulan
- • 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.
- • Ensure compliance with accounting standards and statutory requirements. Analyse financial data, conduct ratio analysis, and benchmark against competitors.• Present quarterly and yearly financial results to management. Compliance & External Liaison Ensure compliance with statutory reporting requirements, tax laws, corporate policies, and financial agreements.• Liaise with auditors, tax agents, company secretary, bankers, solicitors, and other regulatory bodies.• Audit & Tax Prepare audit schedules, handle audit queries, and review draft audited reports.
Posted
11 days ago
Boleh Sembang
MYR5,000 - MYR8,000 Sebulan
- Manage the company’s daily accounting, bookkeeping, and the preparation of monthly, quarterly, and annual financial statements in compliance with the Malaysian Financial Reporting Standards (MFRS) and company policies.
- Execute all tax filing requirements of the Inland Revenue Board of Malaysia (LHDN), including but not limited to Corporate Income Tax (CIT), Monthly Tax Deduction (PCB/MTD), and Withholding Tax.
- Handle Sales and Service Tax (SST) registration, computation, filing, and payment, ensuring returns are accurate and submitted on time. ...
Posted
22 days ago
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
- Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
- Prepare management accounts, financial reports and reconciliations
- Monitor inventory transactions and ensure accurate accounting treatment ...
Posted
a month ago