Accounts Intern

Fuku; Kuala Lumpur; On-site; MYR 11,000 - 18,000; Full time

Job summary

Hytech is seeking an Accounts Intern to support the finance team in Kuala Lumpur. You will assist with day-to-day financial operations, bookkeeping, data analysis, and documentation tasks.

You will gain hands-on experience in journal entries, month-end close, bank reconciliations, invoicing, and expense tracking, while contributing to process improvements and system upgrades. The internship offers exposure to fintech and financial services operations in a fast-growing professional services firm.

Responsibilities

• Assist in collecting, organizing, and analyzing financial data; help with journal entries and adjusting entries.
• Process invoices, payments or expense claims; verify staff claims with supporting documentation.
• Organize and file financial documents; participate in finance projects such as system upgrades, process improvements, or automation testing.

Job description

About the Company

About Hytech

Hytech is a leading management consulting firm headquartered in Australia and Singapore, specialising in digital transformation for fintech and financial services organisations. We deliver end-to-end consulting services and provide robust middle- and back-office solutions that enable our clients to optimise operations, enhance efficiency, and stay ahead in a fast-evolving digital landscape.

With more than 2,000 professionals worldwide, Hytech has a strong and growing international presence, with offices across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and beyond.

About the Role

As an Accounts Intern, you will play a supportive role in the finance department by assisting with the day-to-day financial operations. You will gain hands-on experience in bookkeeping, financial analysis, and document management while working closely with the team to ensure accuracy and compliance across various financial processes.

Key Responsibilities

• Financial Data & Bookkeeping
  • Assist in collecting, organizing, and analyzing financial data.
  • Assist in preparing basic bookkeeping, including performing journal entries and adjusting entries.
  • Support month-end or quarter-end closing activities.
  • Help with bank and account reconciliation related tasks.
• Transactional & Expense Management
  • Assist in processing invoices, payments, or expense claims.
  • Check staff claims for accuracy and ensure they have proper supporting documentation.
  • Assist with tracking departmental expenses against established budgets.
• Documentation & Project Support
  • Organize and file financial documents such as payment vouchers, receipts, invoices, and statements.
  • Participate in finance-related projects, including system upgrades, process improvements, or automation testing.