Accounts Assistant

Muji Malaysia Sdn Bhd

Selayang Municipal Council

MYR 30,000 - 50,000

Job description

Daily Operation

Ensure Accounting operation is running smooth.

Accounts Receivable (AR)

Daily sales collection checking to ensure timely collection.
Prepare tax invoice, refund and address stakeholder and customer request.
Prepare monthly AR aging reconciliation.

Accounts Payable (AP)

Keyed in invoice correctly (correct account code, SST rate, WHT rate, e-invoicing information).
Prepare Supplier Statement of Account (SOA) reconciliation.
Prepare monthly AP aging reconciliation.

General Ledger (GL)

Prepare monthly accrual, prepayment and adjustment journal.
Prepare necessary audit schedule.
Support year end audit and tax queries.

Others

Perform assignments required by superior.
Support superior on process and system improvement/development.

Minimum Requirements:

Diploma or Degree in Accounting.
Candidates possess 1 year of working experience in the relevant position. Fresh graduate is encouraged to apply.
Ability to set priorities and multi-task in a fast-paced environment.
Familiar with the use of office software Word, Excel (formula: Lookup, Sumif, Count, Pivot, etc), PowerPoint, etc.
Good verbal and communication skills in English.
Strong sense of responsibility, good communication skills, team spirit, independent.
Able to start work immediately will be an added advantage.