100+ Account Assistant Jobs in Johor - October 2026 - High Salaries

Showing 153 jobs results for "account assistant" in Johor
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  • Ad-hoc Projects: Proactively undertake various projects and ad-hoc tasks as assigned by the management team, demonstrating flexibility and a problem solving mindset.
  • Possess a Diploma in Accounting, Finance, or a related field. Candidates with relevant work experience in the retail industry are also encouraged to apply.
  • Proven ability to work autonomously with minimal supervision, managing your own time effectively. ...
Posted
a month ago

Times Ceramica Sdn Bhd

  • Possess good attitude, analytical and meticulous.
  • Key in all the expenses submitted by the other department.
  • Prepare the payment voucher foe the batch payment, weekly payment, and petty cash reimbursement. ...
Posted
a month ago

Fong Hong (M) Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Johor Bahru: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
a month ago

Pelentong Electronic Industries Sdn Bhd

  • DATA ENTRY
  • BANK RECON
  • Pay: RM2,500.00 - RM3,500.00 per month ...
Posted
21 days ago

Gerbang Emas MFoods Sdn Bhd

  • Assist with accounts payable and receivable
  • Perform data entry and reconciliation
  • Support the Finance/Accounts team with other duties as required ...
Posted
21 days ago

SG Maritime Agencies

Taman Molek

  • Create and update expense reports & enter transactions into accounting software
  • Participate in quarterly and annual audits
  • Communicating with vendors to better understand financial needs and report that information to the accountant ...
Posted
13 days ago

NTS Construction Supplies Sdn Bhd

  • iv. Prepare SST submissions.
  • v. Debtors and creditors management.
  • vi. Handle the filling of invoices and receipts in accordance with company policies ...
Posted
9 days ago
  • Preparing documentations for banks, authorities and other related parties as required by superiors.
  • To assist the Executive on finalizing the Audited Accounts of the company.
  • Any other related duties that may assign by the superiors with regards to accounts and administrative tasks. ...
Posted
9 days ago

ACCESS M&E SERVICES SDN BHD

  • Assist in monitoring customer payments and outstanding invoices.
  • Assist in preparing payment documents and vouchers.
  • Maintain proper filing of accounting and project documents. ...
Posted
9 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Taman Molek

  • Maintain accurate and up-to-date financial records in accounting software.
  • Assist in month-end and year-end closing activities.
  • Support the finance team with reconciliations and financial reporting. ...
Posted
9 days ago
  • Preparing documentations for banks, authorities and other related parties as required by superiors.
  • To assist the Executive on finalizing the Audited Accounts of the company.
  • Any other related duties that may assign by the superiors with regards to accounts and administrative tasks. ...
Posted
9 days ago

Gerbang Emas MFoods Sdn Bhd

  • Assist with accounts payable and receivable
  • Perform data entry and reconciliation
  • Support the Finance/Accounts team with other duties as required ...
Posted
9 days ago

Fong Hong (M) Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Johor Bahru: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
9 days ago

Pelentong Electronic Industries Sdn Bhd

  • DATA ENTRY
  • BANK RECON
  • Pay: RM2,500.00 - RM3,500.00 per month ...
Posted
9 days ago

Laubros Holdings (M) Sdn Bhd

  • 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
9 days ago
  • Urusan Invois & Resit
  • Menyediakan dan menghantar invois kepada pelanggan.
  • Merekod bayaran yang diterima dan menyimpan salinan resit pembayaran. ...
Posted
9 days ago
  • Ad-hoc Projects: Proactively undertake various projects and ad-hoc tasks as assigned by the management team, demonstrating flexibility and a problem solving mindset.
  • Possess a Diploma in Accounting, Finance, or a related field. Candidates with relevant work experience in the retail industry are also encouraged to apply.
  • Proven ability to work autonomously with minimal supervision, managing your own time effectively. ...
Posted
9 days ago
  • Perform bank reconciliations and balance sheet reconciliations.
  • Maintain general ledger and subsidiary ledgers.
  • Prepare monthly, quarterly, and annual financial reports. ...
Posted
8 days ago

Deer Tiles Sdn. Bhd.

Malaysia

  • Perform data entry and maintain accurate accounting records in the accounting system.
  • Assist in bank reconciliation and checking of bank transactions.
  • Monitor and follow up on outstanding payments and customer accounts. ...
Posted
8 days ago

Racer Technology Sdn Bhd

  • - To prepare customer monthly statement of accounts and credit control from local and overseas customer.
  • - To liaise with any financial issues & overdue payment with customer.
  • - Issue Official Receipt & update into system excel file and cash book once received payment from customer. ...
Posted
7 days ago
  • Preparing documentations for banks, authorities and other related parties as required by superiors.
  • To assist the Executive on finalizing the Audited Accounts of the company.
  • Any other related duties that may assign by the superiors with regards to accounts and administrative tasks. ...
Posted
22 days ago

Kejuruteraan Fong Hong Sdn Bhd

  • Opportunities for promotion
  • Professional development
  • Assist on handling of full sets of accounts and daily operation works of accounting department. ...
Posted
15 days ago

ALOR BENA MARKETING SDN BHD

  • Support in monthly bank reconciliation and petty cash management.
  • Assist in preparing financial reports, statements, and supporting schedules.
  • Maintain proper documentation and ensure compliance with company policies and statutory requirements. ...
Posted
14 days ago

Printpack (M) Sdn. Bhd.

  • Coordinate with headquarters and relevant departments on payment matters.
  • Organize, file, and maintain financial documents such as invoices, payment vouchers, and contracts.
  • Scan and archive documents in both physical and electronic formats. ...
Posted
14 days ago

CALIV GROUP SDN BHD

  • Job skop:- Handle on daily payment checking- Handle on purchasing matter- Assists on preparation of management account- Assist on stock arrive- Other matters as per instructions by management
  • Job Type: Full-time
  • Pay: From RM1,700.00 per month ...
Posted
7 days ago
Posted
4 days ago
Posted
4 days ago

Malaysia

  • Prepare supplier payment schedules.
  • Monitor outstanding supplier payments and due dates.
  • Follow up on incomplete or missing documents before payment. ...
Posted
2 days ago

Torishima Service Solutions Asia

  • Administer and manage month-end closing processes.
  • LCCI, Diploma, or Degree in Accounting (or relevant experience).
  • SAP / Oracle NetSuite. ...
Posted
17 hours ago

Malaysia

  • Maintain and update financial records.更新和维护财务数据
  • Assist with basic administrative tasks.协助处理简单行政工作
  • Diploma or above in Accounting, Finance, or a related field; or a relevant Malaysian accounting certification (e.g., LCCI or equivalent). 学历要求:至少拥有会计、财务或相关专业的大学专科及以上学历;或持有马来西亚相关会计证书,如LCCI或类似相关资格。 ...
Posted
15 days ago