- Help prepare basic financial reports
3 days
100+ English Jobs in Johor - November 2026 - High Salaries
Showing 145 jobs results for
"english"
in Johor
- To prepare financial statement and other associated reports.
8 days
- Prepare financial statements and reports in accordance with applicable accounting standards (e.g., MFRS, IFRS).
15 days
- Assist in preparing monthly and quarterly basic financial statements and statistical reports, consolidate financial data and support internal data submission and review.
3 days
- Participate in sales and marketing events organized by the bank.
8 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
5 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
5 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
5 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
5 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
5 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
5 days
- Review clients’ financial portfolios and provide ongoing support and advice.
4 days
- Liaise with external auditors, tax agents, and company secretary for statutory and audit matters.
2 days
- Assist in the preparation of financial reports, expense summaries, and related data consolidation.
2 days
- Processing Purchase Orders, issuance of Sales orders, and invoices/bills with accuracy and timeliness.
8 days
- Provide professional customer service and maintain positive customer relationships.
8 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
15 days
- Follow up with potential and existing customers.
19 days
- Identify audit issues, conduct necessary research, and communicate findings with clients and engagement team members.
8 days
- Maintain proper filing of accounting and financial documents.
8 days
- Follow up with potential and existing customers.
30+ days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- - Present clear, practical risk plans tailored to each client's needs
24 days
- Maintain professional and effective working relationships with new clients and relevant business units, and accurately assess the risks of the onboarding applications.
17 days
- Accept/ Undertake special assignments, ad-hoc functions and related duties as assigned.
7 days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Review existing portfolios and policies to identify coverage gaps
17 days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
30+ days
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