Accounts Assistant

Shogime Trading Sdn Bhd; George Town; On-site; MYR 100,000 - 150,000; Full time

Job summary

Shogime Trading Sdn Bhd is looking for a Full-time Accounts Assistant to join their team in George Town, Penang. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 2-3 years of relevant experience. Responsibilities include supervising daily operations, ensuring statutory compliance, and preparing financial reports. The role offers a dynamic work environment with a schedule that includes varying shifts from Monday to Saturday.

Qualifications

• 2-3 years of relevant work experience required.
• Experience in trading or marine transportation industry is a plus.
• Experience in preparing financial statements and reports.

Responsibilities

• Supervise daily operations such as accounts receivable and payable.
• Oversee bank transactions and reconciliation.
• Prepare and present financial reports to management.

Skills

knowledge of accounting principles

MS Excel proficiency

attention to detail

organizational skills

time management skills

Education

Bachelor's degree in Accounting or Finance

Tools

accounting software

Job description

Shogime Trading Sdn Bhd is hiring a Full-time Accounts Assistant in George Town, Penang. Apply now to join our team.

Job Summary:

• Availability to work on the following schedule:
• Monday to Saturday: Morning, Afternoon, Evening (Saturday mornings only)

2-3 years of relevant work experience required

Expected salary: RM2,500 - RM3,000 per month

Qualifications:

• Knowledge of accounting principles and practices
• Proficiency in MS Excel and accounting software
• Attention to detail and accuracy
• Ability to work well independently and in a team
• Excellent organizational and time management skills
• Bachelor's degree in Accounting or Finance
• Experience in trading or marine transportation industry is a plus
• Experience in preparing financial statements and reports
• Ensure proper application of accounting policies during budget preparation
• Supervise daily operations such as accounts receivable and payable
• Oversee processing of pre-requisition orders within standards
• Collaborate with the accounts and finance manager for smooth operations
• Assist in preparing annual budgets and income-expenditure reports
• Oversee bank transactions and reconciliation
• Ensure timely submission of VAT and other tax returns
• Provide customer support and resolve client issues
• Maintain financial projections and budget variance reports
• Ensure statutory compliance and support audits
• Conduct monthly financial checks and housekeeping activities
• Prepare and present financial reports to management
• Apply accrual and prepayment concepts appropriately
• Process payments, invoices, statements, and vouchers

Note: The schedule is Monday to Saturday, with varying shifts.