Finance Intern: Hands-on AP/AR & Reporting

Pointstar; Johor Bahru; On-site; MYR 33,000 - 50,000; Full time

Job summary

Jora Malaysia in Johor Bahru is seeking an entry-level Finance Operations Assistant to support day-to-day financial tasks, including accounts payable and receivable, expense claims, and basic credit control, under supervision.

You will assist with financial reporting, audit and tax preparation, and coordination with auditors, tax agents, and payment gateway partners, while maintaining orderly documentation.

Qualifications

• Degree/Diploma in Accounting and Finance.
• Basic knowledge in Accounting or Finance.
• Good communication & follow-up skills.
• A good team player and able to work independently with minimal supervision.
• Preferably fresh graduate or junior executive.

Responsibilities

• Daily Operations Support: Assist in handling day-to-day financial transactions, including Accounts Payable (AP), Accounts Receivable (AR), expense claims recording, and basic credit control monitoring.
• Financial Reporting: Support the team in the timely and accurate preparation of monthly financial and management reports.
• Audit & Tax Preparation: Help compile and organize necessary documentation to assist with annual tax returns and year-end financial audits.
• Stakeholder Coordination: Assist in liaising and coordinating documents with external parties such as auditors, company secretaries, tax agents, and payment gateway merchants.
• Documentation & Compliance: Maintain a systematic and proper filing system for accounting records and financial documents to ensure easy retrieval and compliance.
• Ad-Hoc Tasks: Undertake any ad-hoc financial assignments or administrative tasks assigned by the reporting head or management.

Skills

Good communication

Team player

Follow-up skills

Education

Degree/Diploma in Accounting and Finance

Job description

Jora Malaysia in Johor Bahru is seeking an entry-level Finance Operations Assistant to support day-to-day financial tasks, including accounts payable and receivable, expense claims, and basic credit control, under supervision.

You will assist with financial reporting, audit and tax preparation, and coordination with auditors, tax agents, and payment gateway partners, while maintaining orderly documentation.