Finance Intern: Hands-On Accounting & Reconciliations

UG Healthcare Corporation; Seremban; On-site; MYR 11,000 - 17,000; Part time

Job summary

UG Healthcare Corporation in Senawang, Negeri Sembilan offers a finance internship to support Accounts Receivable/Payable, documentation and general accounting tasks. The role involves verifying invoices, preparing transactions, and assisting with bank reconciliations.

Ideal candidates are pursuing or holding a degree in Finance, Accounting, or related fields, proficient in MS Office, and eager to learn. Duration begins at 3 months, preferably during the final semester.

Qualifications

• Pursuing or holding a degree in Finance, Accounting, Business Administration, or a related field.
• Proficiency in Microsoft Office Suite.
• Strong organizational skills and attention to detail.
• Eagerness to learn and contribute.
• Internship position for a duration of 3 months and above. Preferably internship during the final semester, where the candidate no longer needs to return to campus.

Responsibilities

• Assist with Accounts Receivable and Accounts Payable processes.
• Contribute to documentation, filing, and correspondence related to finance operations.
• Verify invoices, bills, and other documents for accuracy and compliance.
• Assist in preparing and recording accounting transactions.
• Support general accounting activities, including the preparation and reconciliation of ledger accounts and financial statements.
• Support daily bank transactions and assist with monthly reconciliations.
• Assist in preparing financial statements and reports, receipts, and payment vouchers.
• Perform any ad-hoc assignments as required.

Skills

Attention to detail

Organizational skills

Eagerness to learn

Education

Finance/Accounting/Business Admin degree

Tools

Microsoft Office Suite

Job description

UG Healthcare Corporation in Senawang, Negeri Sembilan offers a finance internship to support Accounts Receivable/Payable, documentation and general accounting tasks. The role involves verifying invoices, preparing transactions, and assisting with bank reconciliations.

Ideal candidates are pursuing or holding a degree in Finance, Accounting, or related fields, proficient in MS Office, and eager to learn. Duration begins at 3 months, preferably during the final semester.