Basic Accounting Knowledge Jobs in Johor - June 2026 - Urgent Hiring

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Boleh Sembang
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. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Jadilah pemohon terawal!

Posted
11 hours ago
Boleh Sembang
Up to MYR1,800 Sebulan
  • Handle daily accounting and administrative tasks
  • Prepare and process invoices, receipts, and related accounting documents
  • Perform data entry and maintain accurate records in the system ...
Accounts Payable Accounts Receivable
+4

Jadilah pemohon terawal!

Posted
5 days ago
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Boleh Sembang
MYR3,500 - MYR4,000 Sebulan

Pekan Nanas, Johor

  • Job Responsibilities
  • -Handle General Ledger (GL) functions including accounting entries and ledger maintenance
  • -Assist in month-end and year-end closing activities ...
General Ledger Sales
+9

Jadilah pemohon terawal!

Posted
14 hours ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • - Handle daily accounting tasks and data entry accurately and efficiently
  • - Manage Accounts Payable (AP) and Accounts Receivable (AR)
  • - Prepare invoices, payment vouchers, official receipts, and other accounting documents ...
Account Management Account Payable
+2

Jadilah pemohon terawal!

Posted
20 days ago
Boleh Sembang
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. ...
E-invoice Collect Payment
+3
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR4,000 Sebulan
  • Handle daily accounting transactions including invoices, receipts, payments, and data entry.
  • Monitor and update accounts receivable (AR) and accounts payable (AP) records, including reconciliation.
  • Prepare, organize, and file documents for audit, tax, and compliance purposes. ...
SQL Tax Compliance
+4

Jadilah pemohon terawal!

Posted
13 days ago
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MYR3,500 - MYR6,000 Sebulan
Graduan Baru
  • Assist in recruitment, onboarding, and employee documentation
  • Maintain employee records and attendance
  • Support payroll administration and HR operations ...
Human Resources Management Financial Management
+4
Posted
3 days ago
Undisclosed
  • Prepare and issue patient bills accurately according to hospital guidelines.
  • Collect and process payments (cash, credit card, insurance, or online) and issue receipts.
  • Perform daily balancing and reconciliation of collections before submission to the Chief Cashier/Senior Officer. ...

Jadilah pemohon terawal!

Posted
14 days ago
Boleh Sembang
MYR600 - MYR800 Sebulan
Graduan Baru
  • Assist in data entry and maintaining accounting records
  • Help with filing, document organization, and record keeping
  • Support daily accounting and project operations ...
Data Entry Microsoft Office
+3

Jadilah pemohon terawal!

Posted
a month ago
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MYR3,000 - MYR4,000 Sebulan

Tebrau, Johor

  • Executive Support: Manage the Director’s schedule, arrange travel itineraries, draft business correspondence, record meeting minutes, and assist in internal/external communications.
  • Finance Support: Handle daily accounting entries, manage Accounts Receivable/Payable (AR/AP), perform bank reconciliations, prepare payment vouchers, and assist in month-end closing.
  • Office Administration: Oversee general office administration, document filing, and procurement of office supplies. Assist with project-related documents such as site reports and contracts. ...
Administrative Support Accounting
+4
Posted
11 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. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Jadilah pemohon terawal!

Posted
11 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. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Jadilah pemohon terawal!

Posted
11 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. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Jadilah pemohon terawal!

Posted
11 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. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Jadilah pemohon terawal!

Posted
11 hours ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • - Handle daily accounting tasks and data entry accurately and efficiently
  • - Manage Accounts Payable (AP) and Accounts Receivable (AR)
  • - Prepare invoices, payment vouchers, official receipts, and other accounting documents ...
Account Management Account Payable
+2

Jadilah pemohon terawal!

Posted
20 days 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. ...
E-invoice Collect Payment
+3
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. ...
E-invoice Collect Payment
+3
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. ...
E-invoice Collect Payment
+3
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. ...
E-invoice Collect Payment
+3
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. ...
E-invoice Collect Payment
+3
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. ...
E-invoice Collect Payment
+3
Posted
a month ago