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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
Benefits:
- Free parking
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Account: 1 year (Preferred)
License/Certification:
- Driving License (Preferred)
Application Deadline: 03/23/2025