Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals, duty transitory, GRIR reconciliation & etc). Back up all files as part of the disaster recovery plan.
Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.
Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision.
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Job SummaryWe are looking for a proactive intern to support our Service Sales team with customer follow-ups, accounts receivable (AR) reminders, and basic cold calling activities.
At Musufa Sdn. Bhd., we are looking for high-potential interns to join our ERP practice. This isn't a "data entry" internship. You will be at the front lines of digital transformation, learning how to configure, customize, and deploy ERPNext—a platform used by 30,000+ companies globally.
Company Description:
Musufa’s core focus includes ERPNext solutions across financials, inventory, CRM, POS, payroll, HR, and e-invoicing. In addition, the team supports cloud adoption, cloud optimization (Oracle, AWS, Azure, and others), and AI/ML integration to enhance digital capabilities.