Assistant Finance Manager Klang

**Key Responsibilities**:- Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.- Answer and route incoming

**ASSISTANT ACCOUNTS MANAGER****Responsibilities**:- To assist the Accounts Manager to manage the companies within the group, day-to-day accounting and finance

To drive and supervise a team consist of Blue Collar and White Collar staffs in managing the Central Warehouse.- Review and monitor physical inventory of

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary**:RM4,500 - RM7,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

The function includes end to end process for all projects. Which will include the tender process, approval process for new projects, liaising with bankers for

Job Highlights1) Career with high job security2) Joining a high performing team3) Career development opportunitiesJob Descriptions1) Responsible for the

**1. **Staff Claim**a) Verifying all the receipt submitted by staffs based on company policy.b) Preparing summary of staff claim based on cost center.c)

**Requirement**:- Fresh graduate or 1 year working experience in admin- Diploma, Bachelor's degree or equivalent- Must have own transportation or willing to

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,800 - RM3,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

Job Highlights*5.5 working days*Company Group Insurance & Medical CoverageJob Descriptions:1.Responsible for the overall accounting2. Review the receipt

Location : Bukit Tinggi, KlangIndustry : Logistics (French based)Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,

**Company: Muhibbah Engineering (M) Bhd****Position: Assistant Manager, Legal****Location: HQ, Jln Batu Tiga Lama, Klang****Mon to Fri | 8am to 5.30pm**- **The

**About the Company**Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in

**1. Backend**_- Presenting findings to higher management.- Installing, maintaining and enforcing Clinical Standard Operating Procedure (SOPs)- Lead and guide

**Responsibilities**:- **Primary Scope**_- Ensuring ERP system to have smooth launching and meet targeted completion date.- Troubleshoot system errors and work

**Requirements**:a. Preferably a Degree in Accountingb. Must be a registered MIA memberc. Relevant working experience in the hospital industry and audit

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

**Duties & Responsibilities**:1. To prepare for Jackpot Report every month for duty.2. To prepare Credit card report for every month.5. To assist Account

**Responsibilities**:- To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and