We are seeking an Accounting Intern to join our team!
Account Receivable:
- Assist in the daily recording of bank deposits and the updating/ posting of deposits in the SQL system.
- Maintain accounts receivable records to ensure that aging is up to date, credits and collections are applied, uncollectible amounts area accounted for, and miscellaneous differences are cleared.
- Issue invoices and ensure that charges are accurate.
- Manage incoming payments and ensure accurate financial records.
- Monitor and follow up on outstanding invoices to ensure timely collection from tenants.
- Perform aging reconciliations.
- Communicate with tenants regarding any issues or discrepancies.
- Collaborate with the finance team to improve reporting procedures.
Account Payable
- Review and verify invoices and payment requests for compliance with company policies, including proper authorization and matching purchase orders.
- Post invoices into the SQL system daily.
- Reconcile discrepancies between the creditors' ledger and vendor statements.
- Prepare payment vouchers and cheques.
- File documents in a timely manner according to standard procedures.
- Process invoices and maintain accurate financial records.
- Manage timely payments to suppliers.
- Communicate with suppliers regarding any issues or discrepancies.
- Perform any ad-hoc duties or tasks assigned as needed.
Requirements
- Possess a diploma or degree in Accounting/ Finance.
- Strong academic performance with a minimum CGPA of 3.00 (second class upper or equivalent)
- Proficiency in Bahasa Malaysia, English and Mandarin (both verbal and written)
- Availability for a minimum internship duration of three (3) months or longer.
- Final-year students are preferred.
- Willingness to learn and adapt in a fast-paced environment.
Able to start immediately.
Near LRT Kerinchi
Job Types: Full-time, Internship
Pay: RM800.00 - RM1,000.00 per month
Work Location: In person