Account Intern

This intern position is within the General Accounting Function and will support the team with various projects and month end close responsibilities. This includes: Ensuring account statements are completed timely and accurately in compliance with internal processes. Requirement: - Currently enrolled in Diploma or Bachelor's degree program in Accounting,...

This intern position is within the General Accounting Function and will support the team with various projects and month end close responsibilitiesThis includes:Ensuring account statements are completed timely and accurately in compliance with internal processes.Requirement: Currently enrolled in Diploma or Bachelor's degree program in Accounting, Finance,...

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. **;...

PORT KLANG CRUISE TERMINAL SDN BHDWE ARE LOOKING FOR ACCOUNT INTERNQualification- DEGREE: Preferably live nearby Port Klang Internship program duration 3 to 6 monthsJob Type: InternshipContract length: 6 monthsSalary: RM600.00 per monthBenefits: Free parkingSchedule: Monday to FridayApplication Question(s): What is the duration of your internship program?

We are seeking a dedicated and motivated individual to join our team as an Accounting Intern. This internship opportunity offers hands-on experience in full set accounts and an excellent platform for career growth in the field of accounting. - Assist in preparing full set of accounts, including general accounting, account receivable, account payable,...

Office Location: GSK Petaling JayaPreferred Period of Internship Required: 6 months minimumPreferred School/Course of Intern: Finance/Accounting/Business Administration/Economics.JOB PURPOSE:KEY RESPONSIBILITIES: Participate in monthend GL (General Ledger) closing activities and financial reporting of Market's results. Support in the preparation and review...

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:...

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:...

**JOB DESCRIPTION**: - Assist in responsible preparation of FULL SET Account. - Assist in the day-to-day accounting functions and operations. - Assists in ensuring that all payments are processed in accordance with company policies and procedures. - Assists in issuing invoices and prepare letters to relevant parties/clients. - Assist in timely preparation...

To assist handle full set of accounts and cash flow management. - To learn about accounts receivables and account payable. - Handle stock received from supplier. - Assist of filing, keep record and assuring accurate documents filing. - Assist for General office administration works. - Perform responsibilities with minimum supervision. - Self-motivated. -...

Assist in the bookkeeping and day-to-day finance / account activities of the Company. - Organize and maintain files and records. - Any other ad-hoc tasks as assigned from time to time. **; Requirements**: - Possess or currently pursuing a Diploma / Bachelor’s Degree in Accounting and Finance or equivalent. - A team player with strong interpersonal and...

JOB DESCRIPTION: Assist in responsible preparation of FULL SET Account. Assist in the daytoday accounting functions and operations. Assists in ensuring that all payments are processed in accordance with company policies and procedures. Assists in issuing invoices and prepare letters to relevant parties/clients. Assist in timely preparation of schedules for...

Assist in the bookkeeping and day-to-day finance / account activities of the Company. Organize and maintain files and records. Any other adhoc tasks as assigned from time to time.; Requirements: Possess or currently pursuing a Diploma / Bachelor's Degree in Accounting and Finance or equivalent. A team player with strong interpersonal and communication...

Provide support on accounting and finance-related matters (AR & AP) 1) Account Payable (AP): - Assist AP Staff in supplier matters (Checking SOA, Compile Invoice, CN, DN) - Prepare Payment Voucher (PV) for supplier payment. - Proper filing supplier payment (invoice, PV, bank receipt) - Prepare Payment Voucher (PV) for company general expenses. - Proper...

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...

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...

Internal Audit ManagerDepartmentInternal AuditWork LocationBatu 2, Jalan Kapar, 41400, Klang, Selangor.Date Posted26 Jun 2023Responsibilities Plan, manage and coordinate all internal audit activities. Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards. Prepare audit...

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. - Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. - Documenting audit findings and supporting evidence,...

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised Resolve...

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised Resolve...