- Help prepare basic financial reports
1 day
400+ Proficiency In Microsoft Excel Jobs in Johor - November 2026 - High Salaries
Showing 472 jobs results for
"proficiency in microsoft excel"
in Johor
- Track and monitor inbound shipments; update internal teams on shipment status.
6 days
- Assist in preparing monthly and quarterly basic financial statements and statistical reports, consolidate financial data and support internal data submission and review.
1 day
- Perform various daily accounting and finance activities.
2 days
- Accept/ Undertake special assignments, ad-hoc functions and related duties as assigned.
5 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
3 days
- Processing Purchase Orders, issuance of Sales orders, and invoices/bills with accuracy and timeliness.
6 days
- Assist in general office and project coordination work
6 days
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
6 days
- Coordinate and prepare company or product documents according to client requirements.
30+ days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
13 days
- Assist with budgeting and forecasting processes.
1 day
- Assist with budgeting and forecasting processes.
1 day
- Assist with budgeting and forecasting processes.
1 day
- Assist with budgeting and forecasting processes.
1 day
- Coordinate and prepare company or product documents according to client requirements.
30+ days
- Maintain proper filing of accounting and financial documents.
6 days
- Cross-Department Coordination: Liaise with warehouse and sales to guarantee timely fulfillment.
11 days
- Coordinate and prepare company or product documents according to client requirements.
30+ days
- Maintain proper billing records and documentation.
6 days
- Coordinate and prepare company or product documents according to client requirements.
30+ days
- Record and report daily activities including work in progress, i.e. material and manpower consumption reports
6 days
- Assist in the preparation of reports, presentations, and correspondence.
29 days
- Coordinate with warehouse personnel, drivers, customers and other related parties on daily operations.
22 days
- Handle customer enquiries and after-sales support
30+ days
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
30+ days
- Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
30+ days
- Perform data entry and ensure records are updated accurately.
22 days
- Handle and respond to sales-related inquiries via phone, email, or WhatsApp.
15 days
- To assists superior as when required.
1 day