Junior Accounting Jobs in Johor - September 2026 - Urgent Hiring

Showing 68 jobs results for "junior accounting" in Johor
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MYR2,500 - MYR3,200 Per Month
  • Handle daily accounting transactions, invoices, payments and receipts.
  • Manage Accounts Payable and Accounts Receivable.
  • Monitor client invoices and outstanding payments. ...
Sales Business Development
+1
Posted
19 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
20 days ago
MYR6,000 - MYR8,000 Per Month
  • • Assist in gathering and preparing financial data to support the company’s financial planning and operational objectives.• Monitor Malaysian tax updates and industry trends and provide relevant information for management review.• Handle day-to-day manufacturing cost accounting, including raw materials, labour, overheads, and other production costs.• Prepare regular cost variance analysis and identify potential cost reduction opportunities.• Assist in preparing the annual budget and monitor monthly departmental budget performance.• Compile financial data and supporting information for regular forecasting and management reports.• Prepare timely monthly and quarterly financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.• Prepare and analyse key financial and operational metrics, including gross profit margin, inventory turnover, and capacity utilization.• Monitor daily cash flow movements to ensure sufficient funds for normal production operations.• Prepare supporting documents for Malaysian tax compliance, including Corporate Income Tax, SST, and customs duties, and assist with tax submissions.• Work closely with production, procurement, and supply chain teams to provide financial and costing support.
Accounting Software Financial Reporting
+9
Posted
a month ago
MYR1,800 - MYR2,700 Per Month
+Additional Compensation
Fresh Graduates
  • Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
  • Prepare monthly bank reconciliations, ensuring all transactions are accurately recorded.
  • Assist in the preparation of monthly, quarterly, and annual financial statements, including the income statement, balance sheet, and cash flow statement. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+7

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Posted
5 days ago
MYR1,800 - MYR3,500 Per Month
Fresh Graduates
  • Raise invoices, receipts and delivery orders and email them to customers
  • Follow up with customers regarding outstanding payments
  • Prepare payment vouchers and arrange payments to suppliers ...
Bookkeeping Accounts Payable
+2

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Posted
6 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
MYR1,800 - MYR2,500 Per Month
  • Assist in daily billing and preparation of invoices.
  • Maintain and update payment, billing and financial records.
  • Assist in Accounts Receivable (AR) and Accounts Payable (AP) documentation. ...
Microsoft Excel Microsoft Word
+1
Posted
12 days ago
MYR6,000 - MYR8,000 Per Month
  • • Assist in gathering and preparing financial data to support the company’s financial planning and operational objectives.• Monitor Malaysian tax updates and industry trends and provide relevant information for management review.• Handle day-to-day manufacturing cost accounting, including raw materials, labour, overheads, and other production costs.• Prepare regular cost variance analysis and identify potential cost reduction opportunities.• Assist in preparing the annual budget and monitor monthly departmental budget performance.• Compile financial data and supporting information for regular forecasting and management reports.• Prepare timely monthly and quarterly financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.• Prepare and analyse key financial and operational metrics, including gross profit margin, inventory turnover, and capacity utilization.• Monitor daily cash flow movements to ensure sufficient funds for normal production operations.• Prepare supporting documents for Malaysian tax compliance, including Corporate Income Tax, SST, and customs duties, and assist with tax submissions.• Work closely with production, procurement, and supply chain teams to provide financial and costing support.
Accounting Software Financial Reporting
+9
Posted
a month 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
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
  • Assist in planning and executing audit engagements under the supervision of senior auditors.
  • Perform audit procedures to verify the accuracy and completeness of financial records, including bank reconciliations, accounts receivable and payable confirmations, and inventory observations.
  • Document audit findings and recommendations in a clear and concise manner, ensuring compliance with auditing standards and regulations. ...

Be an early applicant!

Posted
5 days ago
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
  • Assist in planning and executing audit engagements under the supervision of senior auditors.
  • Perform audit procedures to verify the accuracy and completeness of financial records, including bank reconciliations, accounts receivable and payable confirmations, and inventory observations.
  • Document audit findings and recommendations in a clear and concise manner, ensuring compliance with auditing standards and regulations. ...

Be an early applicant!

Posted
5 days ago
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
  • Assist in planning and executing audit engagements under the supervision of senior auditors.
  • Perform audit procedures to verify the accuracy and completeness of financial records, including bank reconciliations, accounts receivable and payable confirmations, and inventory observations.
  • Document audit findings and recommendations in a clear and concise manner, ensuring compliance with auditing standards and regulations. ...

Be an early applicant!

Posted
5 days 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
  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
7 days ago

Gerbang Nusajaya

  • Handle daily bookkeeping and basic accounting entries.
  • Record sales, purchases, receipts and payments accurately.
  • Prepare and organise invoices, receipts and supporting documents. ...
Posted
6 days ago

Malaysia

  • Assist with data entry and financial record-keeping.
  • Support the preparation of monthly, quarterly, and annual financial reports.
  • Help with reconciliation of bank statements and financial discrepancies. ...
Posted
4 days ago
  • Job Responsibilities:
Posted
6 days ago
  • Handle day-to-day accounting operations for the assigned entity
  • Liaise with vendors and customers on account processing, reconciliation, and issue resolution
  • Work closely with internal stakeholders to ensure accuracy and timely completion of tasks ...
Posted
7 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
7 days ago

Tebrau City Residences

  • Accounts Receivable: Prepare sales invoice, Debit / Credit Notes
  • Accounts Payable: vouching of GRNs into accounts payable
  • Check and process staff claim to payment, witness scrap sales process and ensure proper record of scrap sales proceed ...
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
Posted
14 days ago
  • Flexible schedule
  • Free parking
  • Maternity leave ...
Posted
19 days ago
  • Verify accounting records to assess accuracy and compliance
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintain and balance accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies ...
Posted
14 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
  • Basic understanding of finance concepts and an interest in learning more about financial and accounting processes.
  • Proficiency in MS Office (especially Excel and Word) and comfort working with digital documentation and accounting systems.
  • Attention to detail, good organizational skills, and the ability to manage multiple tasks in a structured manner. ...
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
  • Handle day-to-day accounting operations for the assigned entity
  • Liaise with vendors and customers on account processing, reconciliation, and issue resolution
  • Work closely with internal stakeholders to ensure accuracy and timely completion of tasks ...
Posted
18 days ago
  • Preparing the accounts, such as the monthly profit and loss and balance sheet reports (including having the ability to prepare FULL SET of ACCOUNTs)
  • Need to be involved in payroll
  • Reconcile bank statements and other financial accounts. ...
Posted
18 days ago