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

Showing 62 jobs results for "finance executive" in Johor Bahru
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  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
a day ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
a day ago

Fong Hong (M) Sdn Bhd

  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
18 days ago
  • Financial Transactions: Accurately process and manage daily accounting transactions, including accounts payable/receivable, invoices, and expenses, ensuring all records are kept up-to-date.
  • Reporting & Reconciliation: Assist in the preparation of timely monthly financial reports and statements. Perform bank reconciliations and support period end closing activities.
  • Compliance & Audit: Support internal and external audit processes by providing necessary documentation and ensuring all practices comply with financial regulations and standards. ...
Posted
22 days ago

Skynet Worldwide (JB) Sdn Bhd

  • Maintain office supplies and inventory
  • Ensure office equipment is functional (printers, computers, etc.)
  • Coordinate office maintenance and cleanliness ...
Posted
a day ago
  • Recording and processing financial transactions in the accounting system with accuracy and attention to detail (Payment Voucher & Official Receipt)
  • Processing invoices, purchase orders and expense claims in accordance with company procedures
  • Maintaining and organising financial records and supporting documentation ...
Posted
25 days ago
  • Requirements & Qualifications
  • Experience: Minimum 1–2 years of hands-on experience in accounting, bookkeeping, or a similar role.
  • Qualification: Diploma in Accountancy/ LCCI/ Related Professional Qualification ...
Posted
25 days ago

Skynet Worldwide (JB) Sdn Bhd

  • Maintain office supplies and inventory
  • Ensure office equipment is functional (printers, computers, etc.)
  • Coordinate office maintenance and cleanliness ...
Posted
14 days ago

Laubros Holdings (M) Sdn Bhd

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
25 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
21 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
a day ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
a day ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
14 days ago
  • Compile and prepare statutory financial reports in compliance with legal and regulatory requirements.
  • Handle payments and process invoices, journal vouchers, employee reimbursements, and statements accurately.
  • Verify items billed against orders and deliveries, reconcile discrepancies by coordinating with vendors and internal teams. ...
Posted
25 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
19 days ago
  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
a day ago
  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
21 days ago
  • Provide comprehensive executive support to the CEO, including calendar management, meeting coordination, travel arrangements, and daily schedule management.
  • Coordinate communication between the CEO and internal/external stakeholders.
  • Prepare project updates, management reports, presentations, and business summaries for CEO review. ...
Posted
25 days ago

Luxshare-Ict (J) Sdn Bhd

  • Support month-end and year-end closing activities.
  • Prepare journal entries, accruals, prepayments and account reconciliations.
  • Assist in the preparation of monthly management accounts and financial reports. ...
Posted
a month ago

LKT FOOD INDUSTRIES SDN. BHD.

  • Handle daily invoicing, filing, documentation and administrative tasks.
  • Maintain and organize company records and documents.
  • Assist with basic accounting and finance-related tasks. ...
Posted
a day ago
  • Assist in day-to-day bookkeeping: data entry, invoice processing, and filing of accounting records
  • Prepare and process staff claims, vendor payments, and petty cash reconciliation
  • Handle basic AR/AP tasks — checking invoices, following up on outstanding payments, matching supplier invoices to accounting system ...
Posted
19 days ago

PERMODALAN DARUL TA'ZIM SDN BHD

  • Membantu Kakitangan Kewangan dalam penyediaan lampiran akaun pengurusan bulanan PDT dan anak syarikat yang tersendiri daripada penyata untung rugi, penyata aliran tunai dan penyata kewangan.
  • Membantu Kakitangan Kewangan dalam penyediaan invois penghutang setiap bulan.
  • Membantu Kakitangan Kewangan dalam penyediaan resit rasmi bayaran penghutang. ...
Posted
a day ago
  • Currently pursuing diploma/degree in related field
  • Good communication skills
  • Positive attitude and willingness to learn ...
Posted
a day ago
  • Providing dedicated administrative and secretarial support to senior executives
  • Handling scheduling calendars and prioritising incoming correspondence, enquiries and requests
  • Maintaining and updating office files, records and databases ...
Posted
7 days ago
  • Assist in day-to-day bookkeeping: data entry, invoice processing, and filing of accounting records
  • Prepare and process staff claims, vendor payments, and petty cash reconciliation
  • Handle basic AR/AP tasks — checking invoices, following up on outstanding payments, matching supplier invoices to POs ...
Posted
21 days ago

LC X JE

  • Handle daily administrative and office tasks.
  • Prepare quotations, invoices, delivery orders, and purchase orders.
  • Maintain customer service records and workshop files. ...
Posted
22 days ago

PERMODALAN DARUL TA'ZIM SDN BHD

  • Membantu Kakitangan Kewangan dalam penyediaan lampiran akaun pengurusan bulanan PDT dan anak syarikat yang tersendiri daripada penyata untung rugi, penyata aliran tunai dan penyata kewangan.
  • Membantu Kakitangan Kewangan dalam penyediaan invois penghutang setiap bulan.
  • Membantu Kakitangan Kewangan dalam penyediaan resit rasmi bayaran penghutang. ...
Posted
18 days ago
  • Coordinate monthly, quarterly, and annual financial closing processes.
  • Review management accounts, general ledger entries, supporting schedules, and balance-sheet reconciliations.
  • Prepare and review consolidation schedules and information required for Group reporting. ...
Posted
a day ago
  • Assist in overseeing day-to-day finance and accounting activities.
  • Prepare and review monthly management reports, financial analysis and reporting.
  • Assist with budgeting, forecasting and variance analysis. ...
Posted
5 days ago
  • To ensure the completeness of the purchase requisition form upon received.
  • To prepare purchase orders and to ensure correctness of the purchase order before submission and approval.
  • To ensure the follow-up of purchase orders, receipt of goods on time and meet the objective. ...
Posted
19 days ago