- Assist with daily accounting and data entry
2 days
Familiar With Microsoft Excel And Microsoft Office Jobs in Johor - November 2026 - Urgent Hiring
Showing 343 jobs results for
"familiar with microsoft excel and microsoft office"
in Johor
- To prepare financial statement and other associated reports.
7 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.
2 days
- Assist in planning and executing audit engagements under the supervision of senior auditors.
14 days
- Promote and market bancassurance products at assigned bank branches.
8 days
- Monitor and follow up on overdue accounts to ensure timely payment
4 days
- To prepare management accounts, compile financial statements and tax computation
4 days
- To handle/assist full set of accounts for multiple clients
4 days
- Conduct statutory audits in compliance with MPERS & MFRS auditing standards
7 days
- To prepare management accounts, compile financial statements and tax computation
4 days
- To prepare management accounts, compile financial statements and tax computation
4 days
- To handle/assist full set of accounts for multiple clients
4 days
- To handle/assist full set of accounts for multiple clients
4 days
- Responsible for the handling of Accounts Payable and/or Accounts Receivable and/or General Ledger.
3 days
- Handle full set of accounts for the company and ensure timely monthly closing.
1 day
- Handle daily financial documentation, including reimbursement claims, petty cash, payment vouchers, and proper filing of financial records.
1 day
- Provide practical financial advice to clients.
3 days
- Assist with daily accounting tasks including invoicing, bookkeeping, and payment tracking
7 days
- Responsible for Invoicing, data entry and other accounting functions.
8 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
8 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
24 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
14 days
- Assist in gathering data for the company's financial planning and operational goals.
30+ days
- Mainly responsible for a portfolio of client accounts
8 days
- Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews.
8 days
- Take photos and create content for online sales.
18 days
- Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
8 days
- Develop and implement financial strategies aligned with the company's business objectives.
17 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
30+ days
- Assist in daily accounting tasks and bookkeeping.
7 days