Job Description

Interested candidates are encouraged to send your application with detailed resume together with relevant certificates/ transcripts & copy of Identity Card (IC).

Duties & Responsibilities :

Ensure all invoices have been properly checked and verified. Monitoring and reconciling inventory record in Ein Out System. Coding and updating double entries in GP System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Official Receipt and Journal Voucher. Updating Creditors Aging Report on a monthly basis. Updating Debtors Aging Report on a monthly basis. Preparing tax schedules and tax analysis on a quarterly basis. Preparing Related Party Transaction, Fixed Asset Addition and any other reporting matters on a quarterly basis. Performs other related duties incidental to work described herein and/or other functions which are logical assignments to the position.

Job Requirement :

Candidate must possess at least Diploma or Degree in Accountancy field. Resourceful, initiative, independent and willing to work under pressure. Required language(s): Mandarin, English, Bahasa Malaysia Computer literate in Accounting Software and Microsoft Office. Working Location: Shin Yang HQ , Miri.
Job Types: Full-time, Permanent

Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Account: 1 year (Preferred)
License/Certification:

Driving License (Preferred)
Work Location: In person