- Liaise with external auditors, tax agents, and company secretary for statutory and audit matters.
9 days
93 Sql Jobs in Johor - November 2026 - High Salaries
Showing 93 jobs results for
"sql"
in Johor
- Assist in the preparation of financial reports, expense summaries, and related data consolidation.
9 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
30+ days
- Provide problem analysis, testing and implementation of solutions
30+ days
- Order Tracking and Inspection: Track inbound shipments, verify that delivered goods match quality standards and purchase specifications, and handle returns or replacements for damaged or incorrect items.
22 days
- Ensure all documents are properly filed and archived.
22 days
- Supervise and manage company drivers, including scheduling, assignments, attendance, and performance.
15 days
- Prepare monthly financial report and management report
24 days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Must be able to deal and communicate with clients effectively and confidently
30+ days
- Prepare and submit relevant payroll and statutory reports to the respective authorities.
30+ days
- Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
30+ days
- Identify process inefficiencies, duplicate work and manual processes.
30+ days
- Check SQL order list, stock balance and update stock record
30+ days
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
30+ days
- Prepare payment vouchers, invoices, official receipts, and journal entries.
24 days
- Perform bank reconciliation, accounts receivable and accounts payable.
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Assist in preparation of monthly management accounts, including Profit & Loss statements and basic financial summaries, under supervision.
30+ days
- Assist in preparation of monthly management accounts, including Profit & Loss statements and basic financial summaries, under supervision.
30+ days
- Prepare regular cost variance analysis and identify potential cost reduction opportunities.
30+ days
- Reconcile financial discrepancies by collecting and analyzing account information.
30+ days
- Liaise with external auditors, tax agents, and company secretary for statutory and audit matters.
9 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
5 days
- Follow up on pending orders to ensure on-time delivery from suppliers and resolve any discrepancies in pricing or quantities.
30+ days
- Assist in the preparation of financial reports, expense summaries, and related data consolidation.
9 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
5 days
- Assist in the preparation of financial reports, expense summaries, and related data consolidation.
9 days
- Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
5 days
- Assist in the preparation of financial reports, expense summaries, and related data consolidation.
9 days
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