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

Showing 323 jobs results for "account" in Johor Bahru
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  • Comprehensive Training: We provide full onboarding and continuous training to ensure our team maintains our industry-leading management standards.
  • Performance-Based Rewards: Your earning potential is directly tied to your performance—earn higher rewards as you successfully manage and oversee more precincts.
  • Key Responsibilities & Requirements: ...
Posted
24 days ago
  • Develop and maintain strong customer relationships, with frequent face-to-face visits to foster strong relationships.
  • Conduct and conclude commercial negotiations (price, payment terms, etc.) with customers.
  • Coordinate pricing strategies in close collaboration with the OPP Sales Leader (VP AP), Product Management, and Business/Application Development ...
Posted
a month ago
  • Promoting ABB medium-voltage distribution solutions, including protection relay solutions (Business Line 3536), in coordination with internal specialists and key customers.
  • Minimum 5 years of experience in key account management or technical sales within electrical distribution, power systems, or medium-voltage solutions.
  • Strong understanding of medium-voltage solutions such as AIS, GIS, RMU, CSS, and protection relays. ...
Posted
19 days ago
  • To perform site inspection and prepare Site Visitation Report.
  • To gather and provide project information and documents for EF submissions.
  • To conduct relevant Credit Bureau Check (i.e. CTOS / Experian / etc), SM search to ensure no adverse litigation/ bankruptcy action against the company & directors ...
Posted
a month ago
  • Managing sales administration, supporting cash collection, and contributing to project management activities as required
  • Leveraging local market knowledge to expand customer base and market penetration.
  • Diploma or Bachelor's Degree in Electrical Engineering, Electronics, Mechanical Engineering, or related technical field. ...
Posted
a month ago
  • Handle full set of accounts including AP, AR, GL and bank reconciliation.
  • Assist with month-end closing, SST and E-Invoice matters.
  • Handle monthly payroll and attendance summary for local and foreign employees. ...
Posted
a month ago

Ponderosa Golf & Country Resort Bhd

  • Prepare AR reminders & follow up
  • Monthly Debtors reconciliation
  • Credit control ...
Posted
2 days ago

Dominant Enterprise Bhd

  • Support the daily operations of the Accounts Department.
  • Assist the Executive/Manager in preparing reports and completing ad-hoc finance tasks when required.
  • Ensure smooth processing of vendor payments and client billing follow-ups. ...
Posted
12 days ago
  • Perform daily receipt postings and ensure proper allocation of payments and update bank book
  • Prepare and update Accounts Receivable aging reports
  • Reconcile customer accounts and investigate discrepancies ...
Posted
20 days ago
  • • Payroll processing and staff-related calculations
  • • Tracking staff time costs and preparing monthly job reports
  • • Basic bookkeeping and accounting entries ...
Posted
14 days ago
  • b. Ensure accurate and timely preparation of financial statements, management reports, and statutory financial reporting for internal and external stakeholders.
  • c. Maintain proper accounting records and ensure all financial transactions are recorded in compliance with applicable accounting standards, tax regulations, and internal policies.
  • Financial Planning, Analysis & Control ...
Posted
a day ago

Ponderosa Golf & Country Resort Bhd

  • Requirements
  • Ø Degree in Accounting/pursuing ACCA or CPA or equivalent
  • Ø Working experience an advantage ...
Posted
2 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

  • Tax Support: Assist in Malaysian tax compliance for Corporate Tax, Withholding Tax (WHT), and collaborate with external auditors as required.
  • Accounting Operations: Prepare and post accounting journals, perform balance sheet reconciliations, and conduct fluctuation analysis.
  • Problem Solving: Act as a trusted advisor on accounting processes for operational departments, recommending improvements to enhance efficiency. ...
Posted
2 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

Posted
2 days ago
  • Support month-end and year-end closing procedures
  • On-The-Job training provided
  • minimum 1-3 years experience preferred ...
Posted
11 days ago
  • Perform month-end closing and handle full set of accounts in a timely and accurate manner.
  • Maintain organized documentation and filing of records to support all accounting entries.
  • Ensure timeliness and accuracy of financial data entries into accounting system are in compliance with internal procedures and regulatory requirements. ...
Posted
12 days ago

PICO MANAGEMENT SERVICES

  • Maintaining detailed and organised financial records and documentation
  • Assisting with the preparation of financial statements and month-end closing procedures
  • Managing accounts payable and accounts receivable functions ...
Posted
21 days ago
  • Perform daily receipt postings and ensure proper allocation of payments and update bank book
  • Prepare and update Accounts Receivable aging reports
  • Reconcile customer accounts and investigate discrepancies ...
Posted
25 days ago
  • Perform daily receipt postings and ensure proper allocation of payments and update bank book
  • Prepare and update Accounts Receivable aging reports
  • Reconcile customer accounts and investigate discrepancies ...
Posted
25 days ago
  • Handle customer communication on invoice status, payment queries, and adjustments.
  • Record collection activity and prepare status reports for management.
  • Handle billing disputes at first point of contact; escalate unresolved or recurring disputes to the Billing Center Manager or AR Analyst for root-cause review. ...
Posted
14 days ago
  • Track staff attendance, leave applications, and medical leave records.
  • Assist with payroll preparation by compiling, checking, and submitting relevant payroll information.
  • Coordinate staff training sessions, performance appraisals, and employee engagement activities. ...
Posted
14 days ago
  • Check and monitor customers’ invoices / payment issues
  • Reconciling bank statements and preparing financial reports
  • Assisting with the preparation of monthly and annual financial statements ...
Posted
2 days ago
  • Verify invoices and supporting documents before processing payments.
  • Perform bank reconciliations and reconcile accounts regularly.
  • Monitor outstanding receivables and follow up on overdue payments. ...
Posted
11 hours ago
  • Maintain accurate records of accounts payable, accounts receivable, and general ledger entries.
  • Prepare bank reconciliations and investigate discrepancies.
  • Assist with statutory reporting and compliance requirements for both jurisdictions. ...
Posted
8 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

Posted
18 days ago
  • Handle customer communication on invoice status, payment queries, and adjustments.
  • Record collection activity and prepare status reports for management.
  • Handle billing disputes at first point of contact; escalate unresolved or recurring disputes to the Billing Center Manager or AR Analyst for root-cause review. ...
Posted
18 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

Posted
19 days ago
Posted
20 days ago

Ponderosa Golf & Country Resort Bhd

  • Prepare AR reminders & follow up
  • Monthly Debtors reconciliation
  • Credit control ...
Posted
a month ago
  • Maintain and update financial records, including ledgers, journals, and financial statements in accordance with applicable accounting standards.
  • Perform month-end closing activities, monthly reconciliation report and ensure financial closing complete within the due date.
  • To perform accounts-related data entry and other general accounting duties ...
Posted
22 days ago