Finance Intern

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...

**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...

Interns that show potential will have the opportunity to join the company as a permanent member. Key Responsibilities - Financial statements preparation. - Perform daily bookkeeping tasks. - Assist in account reconciliations. - Assist to gather data and information for accounting tasks. - Support the accounting department in ad-hoc tasks. **;...

**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**: -...

We are looking for : FINANCE SPECIALIST located at 8 JALAN BATU TIGA LAMA, SELANGOR DARUL EHSAN SUITE 28 8 LEVEL 28 CENTRO KLANG, 41300 Malaysia Permanent contract Job description: - You will be responsible for day-to-day activities in accounting & finance (General accounting & Accounts Payables) - Ensure accuracy & information on finance data...

Company Description Tenpower Lithium Co., Ltd is a leading cylindrical lithium-ion battery cell developer and manufacturer catering to multiple application markets. Role Description Responsible for effective communication and coordination regarding all tax-related matters within the company. Act as the primary point of contact for tax inquiries and issues....

Supporting Senior Executive/Finance Manager during monthly, quarterly and annual closings, external auditing processes, budgets and forecast preparations. Assist in maintaining management reports and ensure they are accurately prepared on timely basis and adhere to latest accounting standards development. Assist in treasury activities such as BA financing,...

1. Sales Verification: - Assist in sales report and sales payment verification. - Identify and report any instances of non-compliance or fraud. 2 Accounts Payable: - Assist in processing and reviewing vendor purchase and expense invoices and payments. - Verify and reconcile vendor invoices and statements of accounts. 3. Financial Audit: - Assist in...

Job Description: Responsible for preparation of monthly accounting entries and reconciliations for intercompany balances, accounts receivables, and other ancillary balance sheet accounts. Ensure Timely submission & reporting of Monthly, Quarterly & Yearly Management Accounts. Review and monitor the health of financial and KPI's compliance for the HK entities...

The ideal candidate will be responsible for overseeing the daily operation of Finance team of Shared Service Centre. Responsibilities Oversee the daily operations of SSC to ensure timely delivery of services in accordance with SLA Monitoring the team to ensure the operations comply with internal policies Provide clear direction and leadership to the team in...

**Description**: - Assist Head of Finance and Finance Manager, in financial closing and internal control. - Co-ordinating with Asia Region's operating entities, in accounting, treasury, tax, financial management matters. - Perform financial analysis and participate in management reporting. **Requirements**: - Min. Bachelor's Degree in Accounting or...

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang). - To ensure timely and accurate submission of all financial reports to concerned entities of headquarters and territorial managements. - To prepare and monitor budget related to revenue, freight commissions, expenditures, asset investment and other...

As the Finance & Account Manager of Insulflex Corporation Sdn Bhd, is responsible for costing, budget and accounting expertise to evaluate company functional cost and ensures that costs remain within budgetary limitsPrimary Responsibilities: Performing cost calculation of products and master batches Review the internal price list submitted by Sales...

We are seeking a motivated and experienced Logistics Accounting Manager to join our team in Klang. In this crucial role, you will be responsible for overseeing all accounting activities related to our logistics operations, **including tax compliance, audits, statutory reporting, and adherence to ISO standards (if applicable).** You will ensure the accuracy...

**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 /...

As a Sales Executive Intern at GTU GLOBAL PLT, you will play a pivotal role in driving our business growth and building lasting relationships with our clients. You will be responsible for selling insurance products, providing expert advice, and delivering top-notch customer service. - Prospect and generate leads to expand the client base. - Identify customer...

**Accounts cum Admin & HR Manager** Working Days ; 5 days Location : Bukit Tinggi Klang Nature of Business :Logistic & Shipping company **Accounting** Manages full set of accounts. Responsible for all accounting and finance related functions. Prepares monthly statements by collecting data, analyzing, and investigating variances and fluctuations, and...

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:...

**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...

Organise and maintain personnel records. - Update internal databases (e.g. record sick or maternity leave) - Prepare HR documents, like employment contracts, warning letters etc. - Manages daily manager report printing and daily credit card collection report. - Perform cash collections bank in. - Ensure items in staff pantry are sufficient. - Creating...