Internship - Finance

Primary Duties & Responsibilities - Assisting Finance & Accounting department as they perform their duties. - Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. - Handling sensitive or confidential information with honesty and integrity. - Learning how to work as part of the Finance &...

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

**Job Descriptions**: - Support Finance Department's in day-to-day activities - Perform general administrative duties, such as filing and data entry **Requirements**: - Currently pursuing a Diploma or Degree in Finance, Accounting, or any related field - Looking for working experience at the Finance Department - Excellent communication and interpersonal...

Students who are currently pursuing a Diploma or Degree in Accounting or Finance in a recognized institution of higher learning, and with good academic achievements. - Self-motivated with good, leadership and communication skills. - Strong mathematical & analytical attributes with attention to details and highly organized. - Good English communication...

**QUALIFICATION AND EXPERIENCE** - SPM or Recognised Diploma in Accountancy (LCCI). - At least 2 to 5 years working experience in Finance Accounting related area. However, fresh graduate is encourage to apply. - Proficient in Microsoft Excel and Microsoft Word. - Working knowledge of accounting software such as UBS, SQL Accounting. - Experience in SAP would...

Data Entry -Prepare payment -Assist updating the cash flow - Any other tasks related to Finance Our group is a key player within the supply chain for the global food industry; producing innovative packaging products using the latest technology and state of the art facilities. We believe our people to be our most valuable investment and accordingly recognise...

Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the Philippines. Our integrated refining, distribution, and retailing of world-class petroleum products help meet the country's growing energy needs and contributes to a more progressive nation. We are dedicated and...

What we ask: Candidate currently pursuing a Bachelor's Degree in Accountancy/Finance or equivalent. Applicants must be willing to work in Petaling Jaya. Good team work & Positive mindset Supportive of other team members and willing to share workload when is needed. Minimum 6 Months (Please state your availability & internship duration) What we...

**Key Responsibilities**: - Assist in SAP migration project to perform data analytic and housekeeping into the new system - Assist in performing bank reconciliation - Assist in updating audit schedules - Carry out activities compliance to SOP and meet deadlines - Coordinate & fillings documents - Any other ad-hoc task assigned **Key Requirement**: -...

**Responsibilities**: - Print Picklist - Update Top Picks - Broadcast Chat - Prepare for High-Impact Product Sales - Upload and Verify GTN - Analyse Marketing Sales (Product Promotions & Voucher Spending) - Update Product Packaging on Marketplace - Set Voucher and Product Promotions - Check Sales Variances in Finance - Review Refunds and Returns - Daily...

**Madinah Group(MG)** is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists of 11 managers and 400 consultants working together under one brand name, Madinah Group. We provide consultation mainly on life insurance, investment, education plan, retirement plan, income protection,...

Job summaryReceiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc. Review of supplier open items (due invoices, credit notes, debit balance, etc.)before execution of paymentJob seniority:...