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200+ 会计师 Jobs in Johor - October 2026 - High Salaries
Showing 216 jobs results for
"会计师"
in Johor
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Manage Alert
Undisclosed
- Accounts Payable Process (Full Cycle): Handle end-to-end AP activities including invoice receipt, verification, posting, approval workflow, and payment execution.
- Vendor & Payment Management: Liaise with suppliers on billing enquiries, manage vendor accounts and master data, and ensure timely payments according to agreed payment terms.
- Invoice & Data Accuracy: Ensure accurate coding, posting, and reconciliation of invoices, with strong attention to detail to prevent errors. ...
Posted
18 days ago
Undisclosed
- Internal Controls: Implementing and maintaining robust internal controls and policies to safeguard the organization's assets and ensure the integrity of financial information. This includes overseeing internal audits and addressing identified weaknesses.
- Risk Management: Identifying and managing financial risks to the organization. This includes assessing the impact of financial risks and implementing strategies to mitigate them.
- Stakeholder Management: Collaborating with various departments and stakeholders to ensure financial alignment and support business objectives. This includes working closely with statutory board members, senior management, external auditors, and regulatory bodies. ...
Posted
19 days ago
MYR7,000 - MYR9,000 Per Month
- Oversee accounts payable, accounts receivable, general ledger, and bank reconciliation activities.
- Review supplier invoices, payment requisitions, staff claims, and supporting documents.
- Monitor fixed assets, depreciation schedules, capital expenditure, and intercompany balances. ...
Posted
14 hours ago
Undisclosed
Malaysia
- Manage tendering activities including tender analysis, commercial evaluations, and contractor recommendations.
- Support procurement strategies for major CSA or MEP trade packages.
- Participate in contractor negotiations and contract awards. ...
Posted
4 days ago
Undisclosed
- Reconcile PMS and POS revenue against the daily income reports and General Ledger.
- Review and investigate discrepancies, unusual transactions, voids, rebates, discounts, complimentary items, allowances, and adjustments.
- Ensure all revenue transactions are supported by appropriate documentation and approvals. ...
Posted
4 days ago
Undisclosed
- Reconcile PMS and POS revenue against the daily income reports and General Ledger.
- Review and investigate discrepancies, unusual transactions, voids, rebates, discounts, complimentary items, allowances, and adjustments.
- Ensure all revenue transactions are supported by appropriate documentation and approvals. ...
Posted
5 days ago
V.S. Industry Berhad
Marriott International
Undisclosed
- We have an exciting opportunity for you to join our team as Associate. Reporting to the Manager, this full-time and permanent position is based in Iskandar Puteri, Johor Bahru and offers regional coverage, allowing you to make a significant impact to our Payment &Treasury Department and its’ growth.
- Key Responsibilities:
- The candidate is required to be involved in Fund Operations by manually setting up / initiating payment, cash management and remittance in the client’s online bank portal or payment platform by adhering to all implemented procedures and policies. ...
Posted
20 days ago
MYR1,900 - MYR2,500 Per Month
- · Reconcile AP Trade and Non-trade statements.
- · Assist on stock count and Fixed Asset Sighting
- · Assist any other tasks and projects needed from time to time ...
Posted
8 days ago
MYR4,000 - MYR5,000 Per Month
- Oversee accounts payable, accounts receivable, general ledger, and bank reconciliation activities.
- Review supplier invoices, payment requisitions, staff claims, and supporting documents.
- Monitor fixed assets, depreciation schedules, capital expenditure, and intercompany balances. ...
Posted
8 days ago
V.S. INDUSTRY BERHAD
Undisclosed
- Perform variance analysis between actual and projected payments, including identifying key variances
- Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
- Assist in month-end and year-end closing activities ...
Posted
20 days ago
Undisclosed
Malaysia
- To support analysis of business result
- To support sox control
- To participate in expansion of GL & Reporting transfer roadmap ...
Posted
20 days ago
Undisclosed
- Support the preparation of cash flow projections and financial planning.
- Monitor project-related financial performance, costs and expenditures.
- Liaise with internal departments and external parties including auditors, tax agents, company secretaries and bankers. ...
Posted
12 days ago
Undisclosed
Malaysia
- Manage tendering activities including tender analysis, commercial evaluations, and contractor recommendations.
- Support procurement strategies for major CSA or MEP trade packages.
- Participate in contractor negotiations and contract awards. ...
Posted
16 days ago
Undisclosed
Malaysia
- To support analysis of business result
- To support sox control
- To participate in expansion of GL & Reporting transfer roadmap ...
Posted
25 days ago
MYR2,800 - MYR2,800 Per Month
- Issuing Debit Notes and Credit Notes
- Conducting cycle counts and supporting administrative duties
- Performing bank reconciliations and assisting with hedging activities ...
Posted
25 days ago
Undisclosed
- Oversee project spend by creating valuations and cost reports, and clearly communicate variations to your team
- Support the settlement of construction disputes/loss and expense claims with transparency
- Resolve any commercial, change orders and contract issues quickly and fairly ...
Posted
17 days ago
Undisclosed
Malaysia
- Lead value engineering and cost optimization exercises to improve project outcomes.
- Manage procurement and tendering activities for CSA, MEP, and specialist trade packages.
- Prepare tender documentation, commercial evaluations, and recommendation reports. ...
Posted
18 days ago
Undisclosed
- To ensure purchase documents are completed in time for verification and submission for payment.
- Daily entering purchase orders for consignment and Pharmaserv Alliances Sdn Bhd.
- To monitor and ensure the replenishment of stock supplies for the assigned Services are of economic quantity and the best possible lowest price without compromising quality. ...
Posted
a month ago
MYR7,000 - MYR9,000 Per Month
- Analyze product profitability by product group, customer, and contract, identifying margin issues and cost variances.
- Prepare management reports and product group P&L statements.
- Support budgeting, forecasting, and variance analysis activities. ...
Posted
8 days ago
MYR2,000 - MYR3,500 Per Month
- Ensure all accounting entries are complete and accurate when entered into the accounting system.
- Ensure accounting records are properly maintained and reconciled.
- Ensure details entered in the system are correct and accurate at all time. ...
Posted
8 days ago
Undisclosed
- Reconcile PMS and POS revenue against the daily income reports and General Ledger.
- Review and investigate discrepancies, unusual transactions, voids, rebates, discounts, complimentary items, allowances, and adjustments.
- Ensure all revenue transactions are supported by appropriate documentation and approvals. ...
Posted
19 days ago
MYR4,000 - MYR5,000 Per Month
- Oversee accounts payable, accounts receivable, general ledger, and bank reconciliation activities.
- Review supplier invoices, payment requisitions, staff claims, and supporting documents.
- Monitor fixed assets, depreciation schedules, capital expenditure, and intercompany balances. ...
Posted
20 days ago
Undisclosed
- Ensure timely and accurate tax filings, including SST, income tax, and other statutory requirements in Malaysia.
- Liaise with external auditors, tax agents, and regulatory authorities.
- Implement and maintain internal controls to safeguard company assets and ensure compliance with company policies and procedures. ...
Posted
21 days ago
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