Staff Account Bandar

**Job Highlights**- Free accommodation provided (Out of Perak)- Continuous professional development (CPD)- Cool kids, awesome close-knit colleagues!- To

**Requirements**:- Min Diploma- Fresh Graduate only- Location: PFCC Bandar Puteri- Working Day: Monday - Friday (9am - 6pm)**Responsibilities**:- Providing

To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on

Job Descriptions: '¢ Planning and coordinating all office administrative procedures and system and devising ways to streamline processes. '¢ Monitor all the

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Perform day-to-day accounting activities such as bookkeeping- Maintain proper filing and documentation- Prepare budget and allocation for the month- Prepare

**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

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

**Job Number** 24029728**Job Category** Sales & Marketing**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor

Job Number ******** Job Category Sales & Marketing Location Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, 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

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,

Job Purpose- The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the