Internship Program - Finance Shared Service Center (FSSC)

ACCA Careers; Johor Bahru; On-site; MYR 24,000 - 36,000; Full time

Job summary

ACCA Careers in Johor Bahru, Malaysia, seeks a Diploma or Bachelor's student in accounting/finance for an internship. You will assist with AP/AR, invoice processing, and payment tracking while supporting month-end close and reconciliations.

You will maintain financial records, engage in data entry and reporting using SAP, and collaborate with cross-functional teams to ensure accurate financial operations. A proactive learner with strong Excel skills is preferred.

Qualifications

• Currently pursuing a Diploma or Bachelor's degree in accounting, finance, or related field.
• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and other Office applications.
• Good communication skills and ability to work in a team environment.
• Familiarity with accounting principles and ERP systems is a plus.
• Eagerness to learn and take initiative.

Responsibilities

• Assist with accounts payable and receivable processes, including invoice processing and payment tracking.
• Support month-end and year-end closing activities.
• Help with reconciliations of bank statements, vendor accounts, and intercompany transactions.
• Maintain and update financial records and documentation in compliance with company policies.
• Participate in data entry, analysis, and reporting tasks using ERP systems (e.g., SAP).
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Contribute to process improvement initiatives within the SSC.

Skills

Attention to detail

Excel proficiency

Team player

Good communication

Education

Diploma or Bachelor's in Accounting/Finance

Tools

SAP

Job description

• Assist with accounts payable and receivable processes, including invoice processing and payment tracking.
• Support month-end and year-end closing activities.
• Help with reconciliations of bank statements, vendor accounts, and intercompany transactions.
• Maintain and update financial records and documentation in compliance with company policies.
• Participate in data entry, analysis, and reporting tasks using ERP systems (e.g., SAP).
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Contribute to process improvement initiatives within the SSC.

Job Responsibilities

• Assist with accounts payable and receivable processes, including invoice processing and payment tracking.
• Support month-end and year-end closing activities.
• Help with reconciliations of bank statements, vendor accounts, and intercompany transactions.
• Maintain and update financial records and documentation in compliance with company policies.
• Participate in data entry, analysis, and reporting tasks using ERP systems (e.g., SAP).
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Contribute to process improvement initiatives within the SSC.

Job Requirement

• Currently pursuing a Diploma or bachelor's degree in accounting, Finance, or related field.
• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and other Office applications.
• Good communication skills and ability to work in a team environment.
• Familiarity with accounting principles and ERP systems is a plus.
• Eagerness to learn and take initiative.