**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
**DUTIES & RESPONSIBILITIES**:- Handle customs tax exemption for LMW and subcontractors - Application and Reports- Assist in AP invoice validation and update
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
Responsibilities:- Perform manufacturing expenses accounts- Perform operating income accounts - sales analysis report- perform fixed assets accounts- Reconcile
Handling Accounts Receivable (AR) functions- Posting for AR transactions- Posting for Fixed Assets (FA) transactions and depreciation- Utilizing bookkeeping
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
**Job description****Responsibilities**:- To prepare and handle accounts receivables / accounts payables.- To monitor and update AR/AP transaction and monthly
Responsibilities: Perform manufacturing expenses accounts Perform operating income accounts - sales analysis report perform fixed assets accounts Reconcile of
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Job Description: MISC Berhad is seeking a part-time Account Support Officer to join our team in Malacca City, Melaka. As an associate-level role with a
1. Process expense claims2. Handle payroll related enquiries3. Report on payroll expenses4. Enter new employees' data (e.g. bank accounts and tax
**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as
**Responsibilities**:- To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash