Total 248 accounts executive jobs in johor

Accounts Executive (AP) / (AR)

Hiring 1 role of Accounts (AP) & 1 role for Accounts (AR)

Candidates MUST be willing to work at KEMPAS, JOHOR BAHRU

Responsibilities:

1. To support the Accounts Payable (AP)/ (AR) activities and ensure invoices are accurately posted with due verification per company policy and procedure.
2. Handling accounts and execution of payment operation and ensure all payment released are timely and in accordance to approval limits, company policy and procedures.
3. To follow up on bank reconciliations for AP/ (AR) related transactions.
4. Follow up and submit other AP/ (AR) related month-end reports/ account reconciliation according to pre-determined time schedule.
5. Ensure month end closing for AP/ (AR) function adheres to internal processes and timelines given.
6. Support the review of suppliers account creation, maintenance, processing of invoices, claim and payment related function.
7. Ensure proper filling of purchase order and suppliers invoice.
8. Other assignment to be assigned from time to time.

Requirements:

• Minimum Diploma in Accounting or equivalent.
• At least 1 years of working experience in the related field.
• Able to work with minimum supervision.
• Computer literate.
• Able to interact effectively with both external and internal customers at all levels
• Self-motivates and resourceful
• Ability to speak Mandarin wills an advantage.
• Must be able to work 5.5 days 
• Must be able to work at KEMPAS, JOHOR BAHRU.

Perks & Benefits

• Annual leave
• Medical

Job highlight:

• Supportive work environment for growth & learning
• 5-day work week
• Housing allowance provided
• Office location: Unijoh Sdn Bhd – Asia Finance Shared Service Center
  No. 18B, Jalan Sutera Merah 2, Taman Sutera, 81200 Johor Bahru, Johor, Malaysia
  
  

Responsibilities:

• Handle and manage multiple accounting journal entries, month-end closing
• Perform daily transaction and accounts data entry into Accounting System
• Maintain and update necessary records such as invoices and payment vouchers etc
• Check and monitor customers’ invoices / payment issues
• Ensure proper and accurate E-documents filing
• Reconcile and maintain balance sheet accounts
• Responsible for bookkeeping, accounting, administrative tasks and ensure general meeting of deadline
• Liaise with auditor, customers & external parties when needed
• Perform intercompany balance confirmation
• Perform bank reconciliation
• Assist with implementing and maintaining internal financial controls and procedures
• Knowledge of inventory control will be an added advantage
  
  

Requirements:

• Diploma/Degree in Accountancy
• 1-2 years of relevant experience in a similar position
• Proficient in English and Bahasa Malaysia. Proficient in Mandarin is an added advantage
• Committed & strong sense of urgency towards the deadline
• A team player with high commitment and ability to perform under pressure
• Comfortable working in a fast changing and growing global environment where accountability, quality, timeliness are key components
• Proficient in MS Office Application
• Experience in using ERP system is an added advantage
  
  

Perks & Benefits

• Allowance 
• Personal leave
• Open culture
• Personal development opportunities

Responsibilities:

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
• Working 5 & half day.
• Prefer Chinese Speaking Candidate

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Employee equity
• Commission and bonus
• Personal leave

Accounts Executive (AP) / (AR)

Hiring 1 role of Accounts (AP) & 1 role for Accounts (AR)

Candidates MUST be willing to work at KEMPAS, JOHOR BAHRU

Responsibilities:

1. To support the Accounts Payable (AP)/ (AR) activities and ensure invoices are accurately posted with due verification per company policy and procedure.
2. Handling accounts and execution of payment operation and ensure all payment released are timely and in accordance to approval limits, company policy and procedures.
3. To follow up on bank reconciliations for AP/ (AR) related transactions.
4. Follow up and submit other AP/ (AR) related month-end reports/ account reconciliation according to pre-determined time schedule.
5. Ensure month end closing for AP/ (AR) function adheres to internal processes and timelines given.
6. Support the review of suppliers account creation, maintenance, processing of invoices, claim and payment related function.
7. Ensure proper filling of purchase order and suppliers invoice.
8. Other assignment to be assigned from time to time.

Requirements:

• Minimum Diploma in Accounting or equivalent.
• At least 1 years of working experience in the related field.
• Able to work with minimum supervision.
• Computer literate.
• Able to interact effectively with both external and internal customers at all levels
• Self-motivates and resourceful
• Ability to speak Mandarin wills an advantage.
• Must be able to work 5.5 days 
• Must be able to work at KEMPAS, JOHOR BAHRU.

Perks & Benefits

• Annual leave
• Medical

Job highlight:

• Supportive work environment for growth & learning
• 5-day work week
• Housing allowance provided
• Office location: Unijoh Sdn Bhd – Asia Finance Shared Service Center
  No. 18B, Jalan Sutera Merah 2, Taman Sutera, 81200 Johor Bahru, Johor, Malaysia
  
  

Responsibilities:

• Handle and manage multiple accounting journal entries, month-end closing
• Perform daily transaction and accounts data entry into Accounting System
• Maintain and update necessary records such as invoices and payment vouchers etc
• Check and monitor customers’ invoices / payment issues
• Ensure proper and accurate E-documents filing
• Reconcile and maintain balance sheet accounts
• Responsible for bookkeeping, accounting, administrative tasks and ensure general meeting of deadline
• Liaise with auditor, customers & external parties when needed
• Perform intercompany balance confirmation
• Perform bank reconciliation
• Assist with implementing and maintaining internal financial controls and procedures
• Knowledge of inventory control will be an added advantage
  
  

Requirements:

• Diploma/Degree in Accountancy
• 1-2 years of relevant experience in a similar position
• Proficient in English and Bahasa Malaysia. Proficient in Mandarin is an added advantage
• Committed & strong sense of urgency towards the deadline
• A team player with high commitment and ability to perform under pressure
• Comfortable working in a fast changing and growing global environment where accountability, quality, timeliness are key components
• Proficient in MS Office Application
• Experience in using ERP system is an added advantage
  
  

Perks & Benefits

• Allowance 
• Personal leave
• Open culture
• Personal development opportunities

Job Duties:

• To manage day to day transaction of the accounts department.
• To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner.
• To establish and maintain fiscal files and records to document transactions.
• To maintain and reconcile cash / financial accounts.
• To maintain spreadsheets for monitoring and analysing accounting data and prepare financial reports.
• To assist in preparing table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed.
• To assist Finance Manager/officer during annual audits.

Skills and Qualifications:

• Diploma/Certificate in Accountancy or equivalent.
• Having an experience, One (1) year and above as account/finance assistant or related position.
• Able to work independently and with high degree confidentiality, integrity and compliance.
• Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel) Required skill(s): Auto count System.
• Good in verbal and written communication skills.
• Language:  English and Bahasa. Can speak and written in Mandarin is an advantage.
• Ability to multitask, prioritize, and manage time efficiently.
• Ability to work well with management and staff at all levels.
• Must be a person with responsibility, hardworking and trustworthy.

Perks & Benefits

• Allowance (Handphone, transportation, etc.)
• Casual dress code
• Regular team activities
• Medical
• Personal development opportunities

Job Responsibilities:

• Assist in compliance reviews, general risk assessments, and other safety assessments to support Health, Safety, and Environmental (HSE) management.
• Assist in the compliance of applicable laws and regulations on the Environmental. 
• Prepare assistance and advice on HSE issues to make recommendations to facility management.
• Assist in the development and presentation of relevant HSE training. 
• Write, implement, and manage HSE Programs, Policies, and Procedures.
• Ability to oversee Hazardous Waste Storage area and ensure regulatory agency compliance i.e. labeling, containment, proper disposal, documentation, etc.
• Ensure safety and facility quality control is in compliance with local & state regulations. 
• Perform regular audits to ensure the company is prepared to submit the appropriate documentation to defend against lawsuits or other unique circumstances. 
• Responsible for monitoring and enforcing standards of environment and health, including safety at work, noise and pollution control, preventing environmental health conditions injurious to health, and promoting good environmental practices. 

Job Requirements:

• Advanced/Higher/Graduate Diploma or Bachelor Degree in related field.
• At least 3 years of working experience in the related field is required for this position.
• Working knowledge in OSH issues.
• Good communication and interpersonal skills.
• Possess strong administrative, analytical, communication, and interpersonal skills.
• Able to work independently as well as in a team.

Perks & Benefits

• Annual leave
• Medical

Responsibilities:

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.
• Working 5 & half day.
• Prefer Chinese Speaking Candidate

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Employee equity
• Commission and bonus
• Personal leave

Job responsibilities include:

• Prepare full sets of accounts, financial statements and assist in audits when necessary;
• Liaising and attending to clients;
• Prepare accounting schedules for audit and financial statements preparation;
• Liaise with auditors in preparation of clients' financial accounts;
• Assist in managing clients' accounting deadlines;
• Ensure accounting deadlines are met;
• Assist with GST preparation;
• Attending to finance function for clients;
• Handling courier, postage and banking duties;
• Procument of office supplies;
• Digitization of documents and correspondences;
• In charge of office maintenance;
• Maintain and update client database 

Job requirements:

• Candidate must possess at least Diploma in Accountancy;
• Required language(s): English
• Fresh grads are welcomed;
• Able to work independently and as a team;
• Able to meet deadlines;
• Have a good interpersonal and analytical skills; and
• Have strong work ethics

Interested candidates, please reply with full resume which includes the following information:

• Reason for leaving current and/or last employment;
• Date of availability;
• Last drawn and/or current salary; and
• Expected salary

Only shortlisted candidates will be notified.

Perks & Benefits

• Personal development opportunities

What to expect in this Company?

• Be part of the team and enjoy opportunities to grow within the business while enjoying a competitive base salary.
• Learn and develop operational excellence of an E-commerce business with online market platforms. 
  
  

Job Description 

• Responsible for driving e-commerce sales in Singapore/Malaysia.
• Manage and be responsible for our online Marketplaces (TikTok, Lazada, Shopee, Qoo10, Carousel, Amazon, and Shopify)
• Responsible for our online Marketplace’s listing, promotions, campaigns, activities and product information.
• Ensure ALL proper info and content are uploaded/updated to our online Marketplaces.
• Compile, analyze and assess the performance of influencer marketing campaigns for strategic decisions and improvements.
• Search and look out for upcoming influencers. 
• Conduct influencer, agency or contractor research and influencer outreach, negotiation and contracting to ensure an optimal outcome for the brand according to the marketing brief. 
• Compile, analyze and assess the performance of influencer marketing campaigns for strategic decisions and improvements. 
• Build and maintain constructive and sustainable relationships with influencers, monitor event calendar and coordinate brand campaigns. 

Requirements:

• Candidate must possess at least Diploma / Degree in any field.
• Good project and time management skills.
• Good communication and negotiation skills.
• Multitasking and Self-driven needed.
• Basic Adobe Photoshop, Canva, and Video Editing is an added advantages.
• Required Language(s): English and Mandarin. 
• Fresh graduates are encouraged to apply.

Perks & Benefits

• Commission and bonus
• Flexible working hours
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Open culture

 Job Description:

• Remote and home based
• Expand and increase the sales force, recruit new business & others key scope for the sales delivery & payment collection.

Requirements:

• Diploma/Bachelor Business or equivalent
• At least 1-3 years of working experience in the related field
• Advantage experiences in timber & wooden industry 
• Able to communicate in Chinese language 

Perks & Benefits 

• Covered by insurance: Group Hospitalisation & Surgery Scheme, Group Personal Accident & Group Term Life
• Leave entitlement: Annual, Medical & Dental, Marriage, Maternity, Paternity, Compassionate, Examination
• Medical & dental claim
• Education Assistance
• Professional Subscription fee

Responsibilities:

• Source new sales opportunities through cold calls, emails or others stratgies.
• Understand customer needs and maintaining a healthy relationship with the clients. 
• Close sales and achieve quarterly quotas.
• Research accounts, identify key players and generate interest.
• Maintain and expand your database of prospects within your assigned territory.
• Handling complaints of the clients.
• Writing weekly, monthly reports on the sales performance

Requirements:

• Diploma or Bachelor’s degree in Marketing, Sales, Chemicals or a related field.
• Proven work experience as a Sales and Marketing, or a similar position in the Sales Department. 
• Strong verbal and written communications skills.
• Good listening and presentation skills.
• Ability to work independently as well as in a team environment. 
• Good negotiation and sales skills.

Perks & Benefits

• Annual leave
• Medical

Requirements:

Education

Diploma/Degree holder from recognized University / College in any discipline.

Working Experience

Minimum 2 years working experience in related field.

Skills

• At least two years of experience in a purchasing position
• In-depth knowledge of purchasing functions, inventory and supply management systems
• Excellent communication, negotiation and interpersonal skills
• Ability to work with minimal supervision
• Strong organizational skills, a good understanding of sourcing and the ability to maintain vendor relationships
• Direct experience with spreadsheet computer applications 
• Ability to use purchasing software

Responsibilities:

• Coordinate purchasing activities of the company 
• Monitor stock levels and identify purchasing needs
• Track orders and ensure timely delivery
• Evaluate offers from vendors and negotiate better prices
• Maintain updated records of invoices and contracts
• Follow up with suppliers, as needed, to confirm or change orders
• Liaise with warehouse staff to ensure all products arrive in good condition
• Source for suppliers and materials and request of quotations.
• Liaise with suppliers for all quality issue.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Central location
• Casual dress code

Job Responsibilities:

• Assist in compliance reviews, general risk assessments, and other safety assessments to support Health, Safety, and Environmental (HSE) management.
• Assist in the compliance of applicable laws and regulations on the Environmental. 
• Prepare assistance and advice on HSE issues to make recommendations to facility management.
• Assist in the development and presentation of relevant HSE training. 
• Write, implement, and manage HSE Programs, Policies, and Procedures.
• Ability to oversee Hazardous Waste Storage area and ensure regulatory agency compliance i.e. labeling, containment, proper disposal, documentation, etc.
• Ensure safety and facility quality control is in compliance with local & state regulations. 
• Perform regular audits to ensure the company is prepared to submit the appropriate documentation to defend against lawsuits or other unique circumstances. 
• Responsible for monitoring and enforcing standards of environment and health, including safety at work, noise and pollution control, preventing environmental health conditions injurious to health, and promoting good environmental practices. 

Job Requirements:

• Advanced/Higher/Graduate Diploma or Bachelor Degree in related field.
• At least 3 years of working experience in the related field is required for this position.
• Working knowledge in OSH issues.
• Good communication and interpersonal skills.
• Possess strong administrative, analytical, communication, and interpersonal skills.
• Able to work independently as well as in a team.

Perks & Benefits

• Annual leave
• Medical

Blue Metaverse Technology Sdn. Bhd. 全球互联网企业数字化运营服务商诚聘多个岗位专员。

地点：马来西亚-新山

诚聘启事: 财务部-会计

岗位职责：

1、负责处理账务事宜；

2、负责订单处理、核算对接等工作；

3、负责资产负债表、损益表、总账、银行对账和文件归档等工作；

4、负责财务报表和全盘账目的处理；

5、根据需要执行临时任务，包括协助签证、数据输入和行政工作等。

岗位要求：

1、财务会计专业，1年以上工作经验；

2、热爱互联网行业，擅长数字计算优先；

3、人品正直、坚守原则、诚实守信。

工作时间：

星期一至星期六 （六天制）

上班时间：9.30am-6.30pm

午休时间： 12pm-1.30pm

Blue Metaverse Technology Sdn. Bhd., a global internet enterprise digital operation service provider, is hiring multiple position specialists.

Location: Johor Bahru, Malaysia

Job Advertisement: Finance Department - Accountant

Job Responsibilities:

• Responsible for handling accounting matters;
• Responsible for order processing, accounting reconciliation, and other related work;
• Responsible for the balance sheet, profit and loss statement, general ledger, bank reconciliation, and file archiving;
• Responsible for the processing of financial statements and overall accounting;
• Perform ad-hoc tasks as required, including assisting with visas, data input, and administrative work.

Job Requirements:

• Financial accounting major, with more than 1 year of work experience;
• Passionate about the internet industry, with a preference for digital calculation skills;
• Honest, trustworthy, and adheres to principles.

Working Hours:

Monday to Saturday (six-day work week)

Working hours: 9.30am-6.30pm

Lunch break: 12pm-1.30pm

Perks & Benefits

• Annual leave
• Medical