**About the Company**Our client is the leader in dehumidification. They started in 1964 in USA and had a JV in India in 1983 and have been established in
minimum Certificate / Diploma in Human Resources / Business Management / Psychology- at least 2 years of an experience in HR roles- good communication skills-
Working HourRegular HoursMonday - FridayBusiness AreaRetail BankingLocationMalaysia - SelangorDescription**Sales Planning & Activities**- To drive SBG sales
**Job Number** 23210342**Job Category** Sales & Marketing**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor
Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background)Are you a meticulous multitasker with a knack for numbers and a passion for
**Job Number** 24029728**Job Category** Sales & Marketing**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
In charge of recruitment, organization structure, manpower planning, staff retention strategies, employee relations- Review, develop and implement HR policies,
Managing the company's financial accounting, monitoring and reporting systems.- Handle a full set of accounts and ensure that monthly, quarterly and yearly
Job descriptionAbout the CompanyOur client is the leader in dehumidification. They started in 1964 in USA and had a JV in India in 1983 and have been
**Overview**- ESTABLISHED LEGAL FIRM IN BANDAR PUTERI PUCHONG URGENTLY REQUIRES ACCOUNT-CUM-ADMIN EXEC & CHAMBERING PUPIL**Job Details****Job Title**:-
_**Finance Intern / Trainee**_**Attendance Allowance : RM600 to RM800/month, Mon to Fri ( 8.30am to 5.30pm), Location : Bandar Sri Damansara, KL****Your
Perform day-to-day accounting activities such as bookkeeping- Maintain proper filing and documentation- Prepare budget and allocation for the month- Prepare
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
Requirements:- At least 1 year (s) of working experience in the related filed is required for this position.- Computer literate and knowledge in MS Office,
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
1898 is where it all began. Since then, Saucony has rightfully taken its place as one of the world leading running companies. Built on a legacy of performance,
Well-versed and experienced in preparing audits & taxes- Handle forecast, budget, annual audit, taxation, and projects.- Liaise with Auditor, Tax Agents,
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Bachelor's Degree in Accounting, ACCA,