Assist in reconciling bank statements, accounts receivable, accounts payable, and other financial accounts to ensure accuracy and completeness of financial data.
Participate in audits and compliance reviews by providing documentation, conducting research, and assisting with audit preparations.
Conduct research on industry trends, market conditions, and financial regulations to support decision-making and strategic planning.
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Currently pursuing a diploma/degree in Accounting, Finance or a related field
We are seeking a motivated and detail-oriented Finance Intern to join our dynamic team at Westlite Dormitory Management Sdn Bhd. This is a contract position that will provide you with valuable hands-on experience in the financial accounting.
Credit Management: Oversee letters of credit, advance payments, and bank guarantees issued by customers; verify document completeness before submission to banks.
Reporting Support: Assist in preparing key financial reports, including the AML report, Maveric Buy report, weekly Accounts Receivable aging report, and weekly revenue report. Support journal voucher preparation and related documentation as needed.
Internal Controls: Support the implementation of Internal Control over Financial Reporting (ICFR) procedures to maintain compliance with headquarters’ policies.
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Prepare self-billed invoices for services received from foreign providers.
Conduct first review of consolidated self-billed e-invoices by the 3rd of the following month; ensure manager's second-level review is completed for emailing to LHDN by the 7th for all entities.
Follow up with vendors and partners on e-invoices to facilitate timely payment processing.
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Assist the SME Relationship Manager in conducting preliminary credit assessments.
About Us:
CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We facilitate inclusive business financing, using existing trade data and relationships. Through our proprietary credit-decisioning model, businesses of all sizes can obtain short-term financing while banks and investors can participate in high-quality financing deals. Additionally, we aim to revolutionize supply chain financing and continue our path of growth and expansion. With our recent market entries into Singapore and Thailand, we are seeking for an individual who is comfortable in communicating and coordinating with the various regional teams. You can find out more about us at www.capbay.com
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Prepare self-billed invoices for services received from foreign providers.
Conduct first review of consolidated self-billed e-invoices by the 3rd of the following month; ensure manager's second-level review is completed for emailing to LHDN by the 7 for all entities.
Follow up with vendors and partners on e-invoices to facilitate timely payment processing.
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