- Develop and maintain strong relationships with existing and prospective customers through regular visits, calls, and follow-ups.
30+ days
Assistant Account Jobs in Johor - October 2026 - Urgent Hiring - Page 2
Showing 182 jobs results for
"assistant account"
in Johor
- To prepare management accounts, compile financial statements and tax computation
26 days
- To handle/assist full set of accounts for multiple clients
26 days
- Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
4 days
- 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.
30+ days
- Perform daily data entry and bookkeeping tasks for multiple client accounts, including recording invoices, receipts, and payment transactions.
30+ days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
3 days
- • Responsible for Account Payable, Account Receivable, data entry and other general matters.
30+ days
- Manage daily filing and maintain proper documentation and paperwork
30+ days
- Manage daily filing and maintain proper documentation and paperwork
30+ days
- Assist senior accountants with daily bookkeeping, voucher preparation and filing, verify income and expenditure documents to ensure accurate data entry and standardized accounting records.
30+ days
- Handle daily accounting operations.
6 days
- • Responsible for Account Payable, Account Receivable, data entry and other general matters.
30+ days
- Handle daily accounting operations.
6 days
- • Ensure compliance with all financial and accounting regulations during daily operations.
11 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
13 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
17 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
13 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
17 days
- Raise invoices, receipts and delivery orders and email them to customers
30+ days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
13 days
- Prepare financial statements in accordance to MPERS
19 days
- Prepare financial statements in accordance to MPERS
19 days
- Entering financial data into accounting systems
30+ days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
17 days
- Assist in daily billing and preparation of invoices.
13 days
- Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
11 days
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
6 days
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
6 days
- Responsibilities
30+ days
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