87 Accountant Assistant Jobs in Johor - October 2026 - High Salaries

Showing 87 jobs results for "accountant assistant" in Johor
Never miss any updates for Accountant Assistant jobs in Johor
MYR1,800 - MYR2,700 Per Month
+Additional Compensation
Fresh Graduates
  • Process daily accounting tasks, such as voucher entry, payments, and collections.
  • Prepare and submit tax returns, including Sales and Service Tax (SST) and income tax, using BRASSTAX software.
  • Assist with audit activities by providing necessary documents and information, and communicate with auditors. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+7

Be an early applicant!

Posted
7 days ago
MYR2,500 - MYR3,200 Per Month
  • Perform bank and account reconciliation.
  • Maintain proper accounting records and documentation.
  • Assist in preparing monthly financial reports and management accounts. ...
Sales Business Development
+1
Posted
21 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
14 days ago
MYR1,800 - MYR2,500 Per Month
  • Perform data entry and ensure records are updated accurately.
  • Follow up on supporting documents related to billing and payments.
  • Maintain proper filing of invoices, payment vouchers, receipts and other documents. ...
Microsoft Excel Microsoft Word
+1
Posted
15 days ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
Posted
a month ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
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
14 days ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
Posted
a month ago
MYR4,000 - MYR6,000 Per Month
  • Ensure compliance with accounting standards, SST and taxation requirements
  • Liaise with auditors, tax agents and internal departments
  • Support budgeting, financial analysis and process improvements ...
Accounting Software Accounts Receivable
+6
Posted
3 months ago
  • Financial Closing & Reporting
  • · Support monthly, quarterly, and annual financial closing.
  • · Ensure sanitization and accuracy of GL balances (AP, OP, OR). ...
Posted
3 days ago
  • On-the-Job Training Provided (Fresh graduates welcome)
  • Friendly & Dynamic Team
  • Prepare invoices, receipts & payment records ...
Posted
25 days ago

JAYA DINGIN TECHNOLOGY SDN BHD

  • Membantu pemprosesan gaji
  • Menyediakan surat-surat berkaitan
  • Bersedia dengan sebarang tugasan dan arahan yang dikeluarkan majikan. ...
Posted
3 days ago
  • Assisting with the coordination of office operations and facilities management
  • Providing general office support, including ordering supplies and managing inventories
  • Representing the company professionally in all interactions with internal and external stakeholders ...
Posted
3 days ago
  • Job Type: Internship
  • Pay: From RM400.00 per month
  • Benefits: ...
Posted
3 days ago

Malayan Education Sdn Bhd

  • Perform bank reconciliations
  • Assist with monthly closing and preparation of management accounts
  • Maintain student fee and payment records ...
Posted
a day ago
  • Perform bank, debtor, and creditor reconciliations.
  • Ensure accuracy of financial records and payment transactions.
  • Assist in the preparation of financial and statutory reports. ...
Posted
7 days ago

Power Root Marketing

  • 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
8 days ago

Gerbang Nusajaya

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
8 days ago
Posted
9 days ago

Overseas Industries Sdn Bhd

  • Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them
  • Coordinate and management payment and billing details of external service providers, contractors and vendors
  • Create daily reports for management and team members ...
Posted
9 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
9 days ago
  • 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
9 days ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
10 days ago

Tebrau City Residences

  • Reconcile Interco balances, bank balances and ensure proper recording of bank transactions
  • Prepare monthly accrual & prepayment schedule, put up journal entries for recording
  • Filling, e-invoice submission and other task as assigned ...
Posted
10 days ago
  • Monitor operating expenses, capital expenditure, cost trends, and budget utilisation.
  • Coordinate tasks and follow up on management action items.
  • Assist in budgeting, forecasting, and cost-saving initiatives. Identify financial risks and cost-saving opportunities, and recommend corrective actions to management. ...
Posted
15 days ago
  • 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
15 days ago
  • 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
  • Coordinate and assist with external audits and tax agent for tax filing and payment
  • Monitor and report on accounting inconsistencies.
  • The Accounting and Finance Senior Executive's roles and responsibilities, including: ...
Posted
20 days ago
  • Assisting with company compliance and documentation
  • Liaising with external accountants and corporate secretaries
  • Supporting operational and administrative tasks ...
Posted
21 days ago
  • Opportunities for promotion
  • Professional development
  • JOB SCOPE – ACCOUNTS & ADMINISTRATIVE ASSISTANT ...
Posted
21 days ago