Internship - Finance/Accounting

Khatam Festive Apparel; Selangor; On-site; MYR 39,000 - 58,000; Full time

Job summary

Jora Malaysia is seeking an accounting assistant to handle day-to-day duties for the company in Seksyen 15, Shah Alam. You will organize accounting records, maintain filing systems, and support AP/AR processes to ensure accurate data entry and timely reporting.

Responsibilities include recording purchases and payments, verifying online slips, reconciling records, and assisting in monthly closings with preparation of financial reports. The role requires diligence and a basic finance qualification.

Qualifications

• Pursuing or holder of Diploma/Bachelor's in Finance/Accountancy/Banking or equivalent.
• Willing to work in Seksyen 15, Shah Alam.

Responsibilities

• Update and arrange accounting records in system and filing.
• Maintain proper filing system ensuring traceability of documents.
• Assist in multi-processes relating to AP & AR (invoice sorting, scanning, posting, filing).
• Learn monthly closing and prepare monthly financial reports.
• Record purchases and payments; verify online payment slips; record sales data; reconcile payments and sales.

Skills

Accounting

Record keeping

Invoice processing

Accounts payable

Accounts receivable

Education

Diploma or Bachelor's in Finance/Accountancy/Banking

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Responsible for day-to-day accounting duties for the company:

1. Update Accounting Record

Update and arrange all accounting records in system and in filing.

Maintaining proper filing system and to ensure trace ability of documents.

Efficient in managing and knowing the information relating to company account.

To assist in performing multi-processes relating to Account Payable & Receivable functions; i.e. invoice sorting, scanning, posting and filing.

Ready to receive ad-hoc instruction to manage and deliver required information and data.

Learning process of closing monthly accounts and preparing monthly financial reports.

2. Record Purchase and Payment

Verify and confirm online payment slip.

Record sales data and verify all details are accurate and complete.

Verify and reconcile payment record and sales.

Requirements:

Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Finance/Accountancy/Banking or equivalent.

Applicants must be willing to work in Seksyen 15, Shah Alam.