**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Exciting Challenges**:- To coordinate production planning and scheduling to achieve desired productivity- To ensure availability of Inter-Company and Trading
Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank
**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with
**Job details**:Posted 08 March 2024SalaryRM6000.00 - RM8500.00 per monthLocationKampung Baharu NilaiJob type PermanentDisciplineFinance &
Company Description Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn
Company Description Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn
**REQUIREMENTS**- Minimum diploma holder in accounting studies- Possess own transport**Responsibilities**:- Handle accounting functions, full set of accounts,
Assistant Finance Manager | Fast growing Listed Construction Group | Subang Jaya RM 8,000 - RM 10,000 a month - Full-time, Contract Job details Here's how the
**Position: Assistant Manager, HR & Administration.**:- **Salary: RM 5000-7000.**:- **Location: Nilai Industrial Park, Nilai,Negeri Sembilan.****About the
**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager
Description Responsibilities:- Handle full set of accounts and bimonthly reporting Ensure all financial transactions are properly recorded and filed on a
Job summary Establish and maintain financial & management proceduresEnsure compliance with regulatory requirementsMonitor and plan cash flow and financial
Job Description:- Supervise that all invoices verified are supported by duly approved purchase orders when required, signed receiving documentation and/or the
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Company DescriptionIn the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to
Plan and organize driver's schedule including Festive Holidays Calendar to ensure the required workforce is available to perform the scheduled deliveries and
Job Description:- Obtain and maintain thorough understanding of the financial reporting and general ledger structure.- Ensure the timely reporting of all
To coordinate production planning and scheduling to achieve desired productivity- To ensure availability of Inter-Company and Trading Items to meet the sales
Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,