Junior Accounting Jobs in Johor Bahru - September 2026 - Urgent Hiring

Showing 34 jobs results for "junior accounting" in Johor Bahru
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MYR3,000 - MYR4,500 Per Month
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5
Posted
a day ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
21 days ago
MYR2,600 - MYR3,600 Per Month
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
  • Perform data entry for financial transactions and update records consistently.
  • Maintain systematic and organized filing of invoices, receipts, statements, and accounting documents. ...

Be an early applicant!

Posted
5 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
21 days ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
18 days ago
MYR2,500 - MYR3,500 Per Month
  • 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
Posted
2 months ago
MYR6,000 - MYR8,000 Per Month
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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

Be an early applicant!

Posted
21 days ago
MYR3,500 - MYR4,500 Per Month
  • Preparation of full set of accounts, including AP, AR, GL, bank reconciliation and fixed assets.
  • schedule for our clients (Using Cloud-based accounting softwares).
  • Preparation of GST Reports and submission of GST returns for our clients. ...
Accounting AP
+9
Posted
a month ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
  • Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews
  • Conduct audit fieldwork in accordance with approved audit plans and established methodologies
  • Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs) ...
Financial Auditing Internal Controls
+5
Posted
25 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
21 days ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
  • Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews
  • Conduct audit fieldwork in accordance with approved audit plans and established methodologies
  • Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs) ...
Financial Auditing Internal Controls
+5
Posted
25 days ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
  • Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews
  • Conduct audit fieldwork in accordance with approved audit plans and established methodologies
  • Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs) ...
Financial Auditing Internal Controls
+5
Posted
25 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
21 days ago
MYR4,000 - MYR6,000 Per Month
  • Undertake teaching-related duties, including preparing teaching materials, conducting interactive lectures and tutorials, student consultation, assessment, and other academic responsibilities.
  • Actively participate in scholarly activities, including conducting research, publishing in journals, and developing relevant academic materials for programmes.
  • Coordinate activities, attend meetings, and participate in events and working groups. ...
Posted
3 months ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Manage accounts payable and receivable activities.
  • Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Client Relationship Management Sales Strategy
+10
Posted
12 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
a month ago
MYR6,000 - MYR8,000 Per Month
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2
Posted
2 months 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
7 days ago
  • Invoice processing: posting invoices, data entry, and payment handling
  • Accounts Payable management: AP aging reporting and creditor reconciliation
  • Intercompany transactions: handling confirmations and reconciliations ...
Posted
11 days ago
  • Financial Reporting: Prepare and review accurate monthly, quarterly, and annual financial statements, including income statements and balance sheets
  • General Ledger & Reconciliations: Manage the general ledger, prepare journal entries, and reconcile balance sheet and income statement accounts
  • Audit Compliance: Coordinate internal and external audits, prepare schedules, and ensure compliance with accounting standards ...
Posted
15 days ago
jobs in Company Confidential

Company Confidential

  • Key Responsibilities:
  • • Invoice processing: posting invoices, data entry, and payment handling
  • • Accounts Payable management: AP aging reporting and creditor reconciliation ...
Posted
17 days ago
  • Assisting with bookkeeping and data entry
  • Organizing invoices, receipts, and financial records
  • Supporting monthly reporting and reconciliation ...
Posted
18 days ago