- Assist senior accountants with daily bookkeeping, voucher preparation and filing, verify income and expenditure documents to ensure accurate data entry and standardized accounting records.
Today
Hive Jobs in Johor - November 2026 - Urgent Hiring
Showing 328 jobs results for
"hive"
in Johor
- To prepare financial statement and other associated reports.
5 days
- Responsible for Invoicing, data entry and other accounting functions.
6 days
- Assist with daily accounting and data entry
Today
- Promote and market bancassurance products at assigned bank branches.
6 days
- Stationed at selected branch to sell and promote bancassurance products and identify customer segments for new sales
6 days
- Develop and implement financial strategies aligned with the company's business objectives.
15 days
- To prepare management accounts, compile financial statements and tax computation
2 days
- To handle/assist full set of accounts for multiple clients
2 days
- To prepare management accounts, compile financial statements and tax computation
2 days
- To handle/assist full set of accounts for multiple clients
2 days
- To prepare management accounts, compile financial statements and tax computation
2 days
- To handle/assist full set of accounts for multiple clients
2 days
- Assist in daily accounting tasks and bookkeeping.
5 days
- Conduct statutory audits in compliance with MPERS & MFRS auditing standards
5 days
- Assist in planning and executing audit engagements under the supervision of senior auditors.
12 days
- Responsible for the handling of Accounts Payable and/or Accounts Receivable and/or General Ledger.
1 day
- Provide practical financial advice to clients.
1 day
- Assist with daily accounting tasks including invoicing, bookkeeping, and payment tracking
5 days
- Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP) and month end journal entry (GL).
4 days
- Monitor and follow up on overdue accounts to ensure timely payment
2 days
- Manage customer accounts and monitor payment schedules to ensure timely payments.
6 days
- Mainly responsible for a portfolio of client accounts
6 days
- Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews.
6 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
22 days
- Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
6 days
- Handle daily accounting operations.
15 days
- Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
12 days
- Ensure compliance with all financial and accounting regulations during daily operations.
20 days
- Take photos and create content for online sales.
16 days