300+ Account Jobs in Johor Bahru - October 2026 - High Salaries

Showing 313 jobs results for "account" in Johor Bahru
Never miss any updates for Account jobs in Johor Bahru
MYR2,500 - MYR3,500 Per Month
  • Deliver strong communication and professional presentations to clients
  • Maintain high motivation with a target-driven mindset
  • Prepare sales reports and submit to management in a timely manner ...
Mandarin Chinese Customer Service
+3

Be an early applicant!

Posted
18 days ago
MYR2,500 - MYR4,500 Per Month

Johor Bahru, 81100

  • Monitor Collections & Debtor Aging – Ensure timely payment collection, resolve outstanding issues, and support smooth sales operations.
  • Any ad hoc task as assigned by superior.
  • Develop New Business Opportunities – Proactively identify and approach new clients to expand our market reach and strengthen brand presence. ...
Sales Management Client Relationship
+8
Posted
21 days ago
MYR4,000 - MYR6,000 Per Month
  • Updating receipt schedule, registration schedule, Sale and Purchase Agreement schedule, end-finance loan schedule, Termination schedule, Billing and collection Schedule, Purchasers Schedule, Architect Certificate Schedule, handing over schedule, instalment and other schedule.

Be an early applicant!

Posted
2 months ago
MYR2,000 - MYR4,500 Per Month
+Additional Compensation
  • Assist with video shooting, editing and content publishing.
  • Manage marketing leads, customer databases and sales follow-up status.
  • Support digital advertising and monitor marketing performance. ...
Social Media Marketing Content Creation
+10
Posted
a month ago
SGD2,500 - SGD3,500 Per Month
  • Work towards sales targets.
  • Occasional travel may be required.
  • Other duties as assigned by management ...
B2B Sales Sales Target Achievement
+4

Be an early applicant!

Posted
11 days ago
MYR3,000 - MYR5,000 Per Month
  • Collaborate with the sales admin team & Account to monitor on time delivery and accuracy of products delivered and accuracy of documentation.
  • Maintain up-to-date product knowledge to effectively communicate value propositions to potential and existing clients.
  • Utilize strong communication skills in English, Bahasa Malaysia, and Mandarin to engage with a diverse customer base.
Sales Marketing
+3
Posted
22 days ago
MYR3,500 - MYR4,500 Per Month
  • Attend to customer enquiries and purchases.
  • Responsible for all sales and retail marketing activities, follow up on customer’s orders and work order status.
  • Prepare sales quotations, invoices and other sales-related documents. ...
Communication Sales experience
+4
Posted
25 days ago
MYR6,000 - MYR10,000 Per Month
+Additional Compensation
Fresh Graduates
  • Handle customer enquiries and after-sales support
  • Maintain personal sales records and performance tracking
  • Follow up with customers and close sales ...
Sales Customer Relationship Management (CRM)
+9
Posted
a month ago
MYR1,500 - MYR2,000 Per Month
+Additional Compensation
Fresh Graduates
  • Pipeline Management — Maintain daily call volume, follow-up rhythm, and ensure no lead is left idle.
  • Document Follow-up — Chase for payslip, bank statement, EPF, CCRIS/CTOS, tenancy, S&P, or valuation details.
  • KPI Execution — Hit daily calls, weekly appointments, and monthly submission targets. ...
Sales Customer Service
+3
Posted
a month ago
MYR5,500 - MYR8,000 Per Month
  • Conduct product briefing and organize presentation / workshop to clients.
  • Liaise with clients on all technical aspects.
  • Identify and gather new business opportunities / potential leads and expand dealer network. ...
Posted
2 months ago
MYR5,500 - MYR8,000 Per Month
  • Conduct product briefing and organize presentation / workshop to clients.
  • Liaise with clients on all technical aspects.
  • Identify and gather new business opportunities / potential leads and expand dealer network. ...
Posted
2 months ago
MYR6,000 - MYR8,000 Per Month
Accounting Finance Management
+2

Be an early applicant!

Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Perform data entry and maintain accurate accounting records.
  • Assist in bank reconciliation and account reconciliation.
  • Follow up on outstanding payments and customer accounts. ...
Bookkeeping Data Entry
+1
Posted
a month ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • Monitor reports and reconciliation schedules for payables/receivables.
  • Verify invoices and payments for accuracy before final approval.
  • Prepare monthly cash flow statements and projections. ...
Client Relationship Management Sales Strategy
+10
Posted
19 days ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • Monitor reports and reconciliation schedules for payables/receivables.
  • Verify invoices and payments for accuracy before final approval.
  • Prepare monthly cash flow statements and projections. ...
Client Relationship Management Sales Strategy
+10
Posted
19 days ago

Pelentong Electronic Industries Sdn Bhd

  • DATA ENTRY
  • BANK RECON
  • Pay: RM2,500.00 - RM3,500.00 per month ...
Posted
a day 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 day 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
a day ago
  • Free parking
  • Meal allowance
  • Opportunities for promotion ...
Posted
a day 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
a day 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
a day 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
a day ago
  • Process invoices, payments, receipts, and journal entries.
  • Reconcile bank statements and balance sheet accounts.
  • Prepare and submit SST, if applicable. ...
Posted
a day 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
a day ago

Etech System Automation Sdn Bhd

  • Bahasa (Preferred)
  • -daily data transaction in out entry
  • -prepare financal report ...
Posted
a day ago

Kensington Strata Management Sdn Bhd

  • Professional development
  • An Account Executive in a property management company handles various financial tasks, including maintaining financial records, preparing tax estimates, and ensuring proper accounting documentation. They also manage invoices, payments, and petty cash, while assisting with audits and financial reporting. Additionally, they may be involved in client communication, resolving inquiries, and managing credit control matters.
  • Financial Management & Record Keeping: ...
Posted
a day ago

Samurai 2K Aerosol Sdn Bhd

  • Job Purpose:The Account Executive is responsible for managing and maintaining the full set of accounts, ensuring timely and accurate month-end closings, and preparing monthly financial and management reports. This role involves liaising with internal teams and external auditors, performing account reconciliations, monitoring daily bank balances, and utilizing the ERP system to support financial operations and resolve discrepancies efficiently.
  • Areas of Responsibilities:1 Prepare and review set of accounts : AR, AP, GL.2 Ensure timely and accurate month-end closing3 Preparation of monthly reporting / management report4 Liaise with internal teams and external auditors during audits5 Reconciliation of Accounts Receivable (AR) and Account Payable (AP) management6 Analyze reports and resolve any discrepancies.7 Be hands-on with ERP system and financial reporting tools (must be familiar with ERP system)Prepare bank reconciliation and monitor daily bank balances8 Handle ad-hock assignments as requested by superiors
  • Qualification:1 Minimum Diploma / Degree in accounting / Professional qualification (ACCA/CPA)2 Minimum 2 year and above of accounting experience, equivalent fields will be considered3 Excels in financial reporting and monthly closing processes4 High proficiency in Microsoft Office & Accounting software, Proficient in ERP system is crucial.5 Ability to work independently with minimum supervision and meet tight deadlines6 Good communication skills for working across teams and external parties7 Strong understanding of accounting principles, forecasting, costing and tax ...
Posted
21 hours ago
  • Issuing Debit Notes and Credit Notes
  • Conducting cycle counts and supporting administrative duties
  • Performing bank reconciliations and assisting with hedging activities ...
Posted
a day ago

Samurai 2K Aerosol Sdn Bhd

  • Areas of Responsibilities:1 Prepare and review set of accounts : AR, AP, GL.2 Ensure timely and accurate month-end closing3 Preparation of monthly reporting / management report4 Liaise with internal teams and external auditors during audits5 Reconciliation of Accounts Receivable (AR) and Account Payable (AP) management6 Analyze reports and resolve any discrepancies.7 Be hands-on with ERP system and financial reporting tools (must be familiar with ERP system)Prepare bank reconciliation and monitor daily bank balances8 Handle ad-hock assignments as requested by superiors
  • Qualification:1 Minimum Diploma / Degree in accounting / Professional qualification (ACCA/CPA)2 Minimum 2 year and above of accounting experience, equivalent fields will be considered3 Excels in financial reporting and monthly closing processes4 High proficiency in Microsoft Office & Accounting software, Proficient in ERP system is crucial.5 Ability to work independently with minimum supervision and meet tight deadlines6 Good communication skills for working across teams and external parties7 Strong understanding of accounting principles, forecasting, costing and tax
  • Pay: RM2,500.00 - RM3,000.00 per month ...
Posted
5 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
6 days ago