43 Finance Officer Jobs in Johor - October 2026 - High Salaries

Showing 43 jobs results for "finance officer" in Johor
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MYR5,000 - MYR8,000 Per Month
  • Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
  • Assist in the preparation of the annual budget and monitor monthly departmental budget execution.
  • Compile baseline data and financial numbers to support regular forecasting reports. ...

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Posted
6 days ago
MYR2,500 - MYR3,500 Per Month
  • Utilizing quantitative methods and historical trends to predict future revenues and expenses.
  • Comparing actual financial performance against budgets and forecasts.
  • Analyzing the reasons for variances and providing insights to management. ...
Financial Budgeting Data Analytics
+1
Posted
2 months ago
MYR6,000 - MYR8,000 Per Month
Accounting Finance Management
+2
Posted
2 months ago
MYR10,000 - MYR13,000 Per Month
  • Drive improvements in reporting processes and closing timelines.
  • Analyze manufacturing performance including material variances, labor efficiency, overhead absorption, and production yield.
  • Monitor inventory valuation, WIP movements, and provisions for slow-moving or obsolete stock. ...
Financial Reporting Budgeting
+1
Posted
2 months ago
Undisclosed

80300 Johor Bahru, Johor Bahru

  • Maintain accurate payroll records, employee data, and payroll documentation
  • Handle payroll enquiries from employees and resolve discrepancies promptly
  • Coordinate with Finance on payroll postings, reconciliations, and payments ...
Posted
2 months ago
MYR10,000 - MYR13,000 Per Month
  • Drive improvements in reporting processes and closing timelines.
  • Analyze manufacturing performance including material variances, labor efficiency, overhead absorption, and production yield.
  • Monitor inventory valuation, WIP movements, and provisions for slow-moving or obsolete stock. ...
Financial Reporting Budgeting
+1
Posted
2 months ago
  • Lead budgeting, forecasting, and financial planning processes.
  • Ensure timely and accurate monthly, quarterly, and annual financial reporting.
  • Monitor financial performance and recommend corrective actions where needed. ...
Posted
a month ago
  • Follow up with customers on overdue payments and collections.
  • Verify supporting documents, invoices and payment records.
  • Assist in month-end closing and AR reconciliation to General Ledger. ...
Posted
a month ago
  • Ensure company compliance with all statutory payments and tax obligations to LHDN and Royal Customs
  • Develop policies and measures for cash management
  • Establish accounting system to record and measure all transactions ...
Posted
18 hours ago
Posted
3 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
2 days ago
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
15 days ago
  • Liaise with business units and project teams to ensure timely closure of project final account and recording in the accounts.
  • Maintain various accounting records including daily cashbook, on a timely basis.
  • Any other matters as directed by the management. ...
Posted
3 days ago
  • Liaise with business units and project teams to ensure timely closure of project final account and recording in the accounts.
  • Maintain various accounting records including daily cashbook, on a timely basis.
  • Any other matters as directed by the management. ...
Posted
14 days ago

Tebrau City Residences

  • Candidates should possess basic financial awareness, including experience with billing, payment processing, and reconciliation in a healthcare or customer-service environment.
  • Relevant qualifications such as a diploma or certificate in Business Administration, Accounting, Healthcare Administration, or a related field are beneficial.
  • Prior experience in hospital front office, clinic reception, or customer service roles is preferred, along with proficiency in computer systems and office software. ...
Posted
16 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
a month ago
  • Parental leave
  • Johor Bahru: Reliably commute or planning to relocate before starting work (Required)
  • Responsibilities: ...
Posted
3 days ago
  • Parental leave
  • Johor Bahru: Reliably commute or planning to relocate before starting work (Required)
  • Responsibilities: ...
Posted
22 days ago
  • Review financial transactions and ensure appropriate authorization and documentation.
  • Prepare monthly, quarterly, and annual financial reports.
  • Analyze financial results and provide explanations for significant variances. ...
Posted
3 days ago

Alfagomma Malaysia Sdn Bhd

  • Administer the accounts payable function and maintain appropriate records.
  • To involve in managing the fixed assets of the company.
  • To involve in the task of controlling the company’s funds. ...
Posted
3 days ago
  • Minimum 2 years of managerial accounting experience Automotive industry is advantageous
  • Diploma/Degree in Accounting or related field
  • Strong knowledge of accounting standards and financial reporting ...
Posted
3 days ago
  • Minimum 2 years of managerial accounting experience Automotive industry is advantageous
  • Diploma/Degree in Accounting or related field
  • Strong knowledge of accounting standards and financial reporting ...
Posted
3 days ago

Malaysia

  • Minimum 2 years of managerial accounting experience Automotive industry is advantageous
  • Diploma/Degree in Accounting or related field
  • Strong knowledge of accounting standards and financial reporting ...
Posted
3 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
3 days ago

MSM Sugar Refinery (Johor) Sdn Bhd

  • Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
  • Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
  • Maintain the accuracy and completeness of fixed-asset register including the capitalisation, calculation of depreciation, write-offs and disposal in accordance with the accounting standards. ...
Posted
3 days ago
  • Ensure proper documentation for credit arrangements.
  • Manage collections from customers.
  • Ensure timely payments to suppliers. ...
Posted
2 days ago
  • Assist in preparing schedules for the financial statement and documentation for statutory filings to ensure timely submission.
  • Assist in maintenance of full sets of accounts in compliance with Singapore Financial Reporting Standards (International), Malaysian Financial Reporting Standards, and company policies. • Assist in compiling data for group financial consolidation and quarterly reporting packages. • Collaborate with team members and external stakeholders (e.g., auditors) to support compliance with financial policies and procedures.
  • Contribute to the preparation of annual budgets and monthly forecasts by gathering inputs from business units. ...
Posted
2 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
10 days ago
  • Ensure proper documentation for credit arrangements.
  • Manage collections from customers.
  • Ensure timely payments to suppliers. ...
Posted
12 days ago