Employee discount provided for Muji products

Employee Discount 

Good performance is always rewarded by bonus

Attractive Bonus 

Outpatient Medical benefit

Staff will be entitled Optical or Dental claim

Optical/ Dental Claim

Staff will be entitled GPA and GHS insurance 

Group Personal Insurance and Group Hospitalisation Insurance

MUJI (MALAYSIA) SDN BHD

Company overview
Since starting as a private brand of The Seiyu, Ltd. (currently Seiyu GK), MUJI has grown to offer more than 7,000 items, developing and merchandising diverse necessities ranging from clothes to foods to housing. MUJI products are sold not only at "MUJI store" but through other types of retailers including outlets, Internet-based shops, convenience stores (FamilyMart) and Askul (online sale).

About Muji 

History MUJI products were developed as low-priced, quality goods under the slogan, "Lower priced for a reason." In 1980, based on its experience of in-house product development with its former parent company, Seiyu, Ltd, Ryohin Keikaku launched MUJI as the brand designed with a no-brand concept. The basic concept of its product development was to manufacture really well designed essential items for daily living. Therefore, we focused on the careful selection of material, streamlining manufacturing processes, and simplifying our packaging; such a forward-looking concept has made MUJI products appear fresh and new to people living in this modern era so saturated with excessive, and over-decorated things. MUJI products have long been appreciated by people for their simple beauty, elegance and design.

Muji's History

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.
&nbsp;
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.
&nbsp;
General Ledger (GL)
- Prepare monthly accrual, prepayment and adjustment journal
- Prepare necessary audit schedule
- Support year end audit and tax queries
&nbsp;
Others:
- Perform assignments required by superior.
- Support superior on process and system improvement/development.

This job is for an Accounts Assistant who keeps everything on track in finance. You might like this job because you’ll handle invoices, help with audits, and ensure smooth operations while always learning new processes!

Accounting

General Ledger

Accounts Payable

Accounts Receivable

Retail Experience

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 reconcilia...

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Company Profile

MUJI (MALAYSIA) SDN BHD