- Utilizing quantitative methods and historical trends to predict future revenues and expenses.
30+ days
25 Accounting Executive Jobs in Johor - October 2026 - High Salaries
Showing 25 jobs results for
"accounting executive"
in Johor
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
25 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
25 days
- To process daily banking transactions including updating of receipts, issuance of cheque /BA preparations, Giro payment and bank reconciliation.
30+ days
- Conversance with SST rules & regulation
30+ days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
25 days
- Ensure proper accounting records and compliance with MFRS / applicable accounting standards.
30+ days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
4 days
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
24 days
- Follow up on pending documents, customer information and internal matters.
4 days
- Prepare monthly financial report and management report
4 days
- Handle customers' request and feedback.
11 days
- Assist in handling daily accounting operations, including data entry, filing, and record maintenance.
12 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
16 days
- Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
Accounting Executive
- Accounts receivable function - ensure all receivables function are monitored to ensure prompt collection of invoices. This includes verification of invoices and issuance of official receipt issued against debtors' collection. Periodically, to ensure debtor's aging and bank reconciliation are completed to support financial closing process.
20 days