- Assist in preparing and maintaining accounting records and financial documents.
5 days
Excel Skills Jobs in Johor - October 2026 - Urgent Hiring
Showing 61 jobs results for
"excel skills"
in Johor
- Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
9 days
- Oversee daily finance and accounting operations, ensuring accuracy and compliance with company policies.
12 days
- Develop and implement financial strategies aligned with the company's business objectives.
5 days
- Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
3 days
- Generate and issue customer invoices based on sales or service contracts.
24 days
- Handle daily HR and general administrative matters.
25 days
- Handle daily HR and general administrative matters.
25 days
- Handle daily HR and general administrative matters.
25 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
3 days
- Monitor and follow up on overdue accounts to ensure timely payment
30+ days
- Assist in gathering data for the company's financial planning and operational goals.
24 days
- Prepare monthly financial statements, management reports, cash flow reports, and account reconciliations.
4 days
- i) Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production report and other reports when necessary) independently under minimum / no supervision.ii) Must prepare Accrual, Journal Data Entries, Fixed Assets and Depreciations'.iii) Manage various aspects of month end closing activities including ensuring proper cut off and timely reconciliation of balance sheet accounts.iv) Prepare Cheques, payment vouchers, journal vouchers, bank reconciliations and debit / credit note issuing.v) Ensuring timely credit collection from customers and monitor daily/ weekly/ monthly cash flow movement to ensure sufficient fund is maintained for operation requirements.vi) Ensuring proper issuing of Suppliers payment Cheque.vii) Ensure proper recording and filling of documents are maintained.viii) Petty Cash Control and other Miscellaneous Payment.ix) Sales tax and GST report submission.x) Annual EA form submission for all employees.
30+ days
- Handle daily HR and general administrative matters.
25 days
- Assist clients in understanding mortgage options and application processes.
30+ days
- Assist clients in understanding mortgage options and application processes.
30+ days
- Assist clients in understanding mortgage options and application processes.
30+ days
- Assist with daily accounting and finance administrative tasks.
30+ days
- Assist clients in understanding mortgage options and application processes.
30+ days
- In-charge of Malaysia and holding company’s set of accounts.
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
- Creating detailed budgets based on historical data and future projections.
30+ days
- In-charge of Malaysia and holding company’s set of accounts.
30+ days
- Creating detailed budgets based on historical data and future projections.
30+ days
- Able to handle and updating the timely full set of accounting records
30+ days
- Transition inventory valuation from weighted average to a standard costing, enabling clear tracking of price, usage, and efficiency variances.
30+ days
- Transition inventory valuation from weighted average to a standard costing, enabling clear tracking of price, usage, and efficiency variances.
30+ days
- Creating detailed budgets based on historical data and future projections.
30+ days
- Transition inventory valuation from weighted average to a standard costing, enabling clear tracking of price, usage, and efficiency variances.
30+ days