Account Intern

During your internship period, you will be guided by our current Accounting team in learning how to carry out the general Accounts activities, which will allow you to fully utilize your abilities and talents: 1. To support in general Accounting daily operations and administrative work. 2. Potential interns should have a positive attitude, energetic and...

**Responsibilities**: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyse and evaluate accounting documentation, previous...

**We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.** TI has a dynamic three-month internship and six-month co-op program for undergraduate and graduate students looking for exciting careers for with accounting, finance, industrial engineering, operations and supply chain degrees. Our interns go right to...

Job Responsibilities - Supervise day-to-day operational matters of the Finance Department - Ensure compliance of internal controls and timely monthly closing and reporting - Prepare monthly management accounts and reporting and review the accounts / reports prepare by Finance team members - Review and monitor the financial performance of the company, include...

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

Requirements - Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting - Minimum 1 year experience in Accounting - Autocount System, MS Office - Able to converse and write in Bahasa Melayu and English **Responsibilities**: - Process accounts payable invoices, staff claims, credit cards, journal posting and month...

**Responsibilities**: - Plan and implement marketing strategies to develop and enhance the Overseas Corporate / Insurance / General Practitioners (GPs) / Hospitals / Non-Governmental Organizations (NGOs) network for the international markets and facilitate referrals. - Develop marketing work plans, and marketing action plan budgets - Coordinate marketing...

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and verify PV at system. - Verify & monitor Petty Cash at system. - To prioritize payment for suppliers/subcontractors (listing propose payment). - Verify invoices to client and checked at system tally with...

The duties and responsibilities include but shall not be limited to the following: To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for Account Manager to bank in. To generate monthly debtor’s statement of account and overdue letter to demand for...

Our Materials and Structural Analysis business helps customers drive ground breaking research and discoveries by delivering innovative microscopy, spectroscopy, and microanalysis solutions, such as world-class scanning and transmission electron microscopes, DualBeam FIB-SEMs, and spectrometers, combined with advanced software suites. We span across the...

**Responsibilities**: 1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Prepare reconciliation for all balance sheet items and control accounts. 3. Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines. 4. Accountable to handle full set...

DUTIES AND RESPONSIBILITIES 1. Head of Finance and Accounts Department 2. To review and maintain the financial / costing / accounting records and ensuring compliance with all statutory requirements of Malaysian Private Entity Reporting Standards (MPERS) 3. To prepare detailed and accurate financial and management analysis, budgeting and cash flow...

Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the accounting team on various issues encounter during the daily work and heavily involve in problem solving. - Oversee, manage and prepare the property development division’s companies and projects...

Process accounts payable invoices, staff claims, credit cards, journal posting and month end activities. Handle critical queries and provide accurate information to key stakeholders, internal and external. Participate in compliance audits and respond to audit queries on a timely manner as and when required. Ensure proper filing and maintenance of accounting...

Job description 1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. 2. To prepare credit control and cash flow planning. 3. To ensure and check on all payments made and ensure timely payment process. 4. To compile documents for audit, tax, director’s resolution and due dates are complied. 5. To...

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing / taxation team in Johor Bahru (Dato Onn) and Melaka (Ayer Keroh) office. **Responsibilities**: Our internship program provides students with practical hands-on experience and opportunities to explore...

Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board...

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other...

**Job description** - To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection issues and assist resolve issues. - To ensure and check on all payments made and ensure timely payment process & prepare online related payment - To check, review, verify cash flow planning (bi-monthly),...

Effectively manage large numbers of customer inquiries. - Follow communication procedures, guidelines, and policies. - Keep records of customer interactions, process customer accounts, and file documents. - To be constantly guided by the company's service standards. - To efficiently handle customer inquiries. - To ensure customer satisfaction by providing...