Finance Executive Jobs in Johor Bahru - August 2026 - Urgent Hiring

Paparan 47 hasil carian kerja kosong untuk "finance executive" di Johor Bahru
Jangan lepaskan peluang untuk kerja Finance Executive terkini! di Johor Bahru
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. ...
Financial Budgeting Data Analytics
+1

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. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

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
2 days ago
Peluang tinggi
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8
Posted
11 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3

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. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
12 days ago
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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. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
10 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

Jadilah pemohon terawal!

Posted
7 hours ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
  • Prepare full sets of accounts and perform daily accounting duties (Singapore-incorporated companies)
  • Prepare and submit quarterly GST returns
  • Enter financial date and transactions to accounting system ...
Posted
4 days ago
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MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Monitor and prepare the monthly utility payment
  • Prepare monthly supplier payment schedules and process payments.
  • Email payment advices, and other related documents to suppliers. ...
Accounting Software Data Entry
+2
Posted
2 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
7 hours ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Handle day-to-day accounting and bookkeeping tasks
  • Prepare and process invoices, payment vouchers, and receipts
  • Perform data entry and maintain accurate financial records ...
MS Excel accounting software
+3
Posted
7 days ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Support the daily operational coordination of Ar-Rahnu outlets, including outlet readiness, documentation, campaign deployment, and ground-level follow-ups.
  • Maintain and update operational trackers covering outlet status, campaign items, free gift inventory, uniforms, Google Business Profile matters, signage, training progress, and other assigned initiatives.
  • Coordinate with outlet staff, Store In-Charges, Area Managers, Regional or Cluster teams, and HQ stakeholders to follow up on operational matters until completion. ...

Jadilah pemohon terawal!

Posted
a day ago
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Boleh Sembang
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. ...
Financial Reporting Bookkeeping
+4
Posted
4 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. ...
AR billing Accounting software
+1

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. ...
AR billing Accounting software
+1

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. ...
AR billing Accounting software
+1

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. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
10 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Support the daily operational coordination of Ar-Rahnu outlets, including outlet readiness, documentation, campaign deployment, and ground-level follow-ups.
  • Maintain and update operational trackers covering outlet status, campaign items, free gift inventory, uniforms, Google Business Profile matters, signage, training progress, and other assigned initiatives.
  • Coordinate with outlet staff, Store In-Charges, Area Managers, Regional or Cluster teams, and HQ stakeholders to follow up on operational matters until completion. ...

Jadilah pemohon terawal!

Posted
2 days ago
Peluang tinggi
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Support the daily operational coordination of Ar-Rahnu outlets, including outlet readiness, documentation, campaign deployment, and ground-level follow-ups.
  • Maintain and update operational trackers covering outlet status, campaign items, free gift inventory, uniforms, Google Business Profile matters, signage, training progress, and other assigned initiatives.
  • Coordinate with outlet staff, Store In-Charges, Area Managers, Regional or Cluster teams, and HQ stakeholders to follow up on operational matters until completion. ...

Jadilah pemohon terawal!

Posted
2 days ago
Peluang tinggi
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. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
10 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Support the daily operational coordination of Ar-Rahnu outlets, including outlet readiness, documentation, campaign deployment, and ground-level follow-ups.
  • Maintain and update operational trackers covering outlet status, campaign items, free gift inventory, uniforms, Google Business Profile matters, signage, training progress, and other assigned initiatives.
  • Coordinate with outlet staff, Store In-Charges, Area Managers, Regional or Cluster teams, and HQ stakeholders to follow up on operational matters until completion. ...

Jadilah pemohon terawal!

Posted
2 days ago
Peluang tinggi
Undisclosed
  • • Ensure the accuracy and timely of all entries posted.
  • • Prepare Creditor Reconciliation.
  • • Ensure there are not long outstanding invoices. ...
Financial Analysis Bookkeeping
+5

Jadilah pemohon terawal!

Posted
a month ago

FATMAMA BAKERY SDN BHD

MYR3,500 - MYR4,000 Sebulan
  • Maintain accurate and up-to-date accounting records, general ledgers, journals, and financial documentation.
  • Record daily financial transactions and ensure all supporting documents are properly filed and maintained.
  • Process supplier invoices and ensure timely payments to vendors. ...
Posted
8 days ago

Rikevita (Malaysia) Sdn Bhd

Undisclosed
  • Review Bill of Materials (BOM) and product settings; liaise with relevant departments to ensure costing accuracy.
  • Prepare, maintain, and update product cost including material and overhead components.
  • Support budget preparation, monitor budget utilization, and track progress against plan. ...
Posted
a month ago
Sebulan
  • Analyze financial transactions, statements, and reports to identify trends, discrepancies, and opportunities for process optimization and cost efficiency
  • Prepare comprehensive financial reports and analyses that communicate progress, highlight adverse trends, and provide actionable recommendations to senior leadership
  • Manage accounts receivable and payable functions, including processing transactions, investigating collection issues, and coordinating with stakeholders to resolve outstanding accounts ...
Posted
5 days ago
Undisclosed
  • Analyze financial transactions, statements, and reports to identify trends, discrepancies, and opportunities for process optimization and cost efficiency
  • Prepare comprehensive financial reports and analyses that communicate progress, highlight adverse trends, and provide actionable recommendations to senior leadership
  • Manage accounts receivable and payable functions, including processing transactions, investigating collection issues, and coordinating with stakeholders to resolve outstanding accounts ...
Posted
5 days ago

Ikbal Salam & Associates

MYR2,000 - MYR2,800 Sebulan
Posted
9 days ago

IKBAL SALAM & ASSOCIATES

MYR2,000 - MYR2,800 Sebulan
Posted
9 days ago
MYR2,000 - MYR3,500 Sebulan
  • Handle full set of accounts including AP, AR, GL, and bank reconciliation.
  • Prepare monthly financial statements, reports, and cash flow analysis.
  • Monitor company expenses, invoicing, and payment collections. ...
Posted
3 days ago