Internships, Accounting

CTDK Holdings Sdn Bhd; Kuala Lumpur; On-site; MYR 20,000 - 27,000; Part time

Job summary

CTDK Holdings Sdn Bhd is seeking a disciplined student intern to assist daily accounting tasks, data entry, bookkeeping, and maintaining financial records at our Kuala Lumpur office. This role offers hands-on exposure to Accounts Receivable and multi-channel sales platforms.

You'll help extract sales reports, prepare Sales Orders in AutoCount, reconcile platform settlements, and support month-end closing and audit preparation under the guidance of the accounts team.

Qualifications

• Currently pursuing a Diploma or Degree in Accounting.
• Basic proficiency in Microsoft Excel; knowledge of AutoCount is an added advantage.
• Detail-oriented, organised, and willing to learn.
• Able to follow instructions, meet deadlines, and work well with the team.

Responsibilities

• Assist with daily accounting tasks, including data entry, bookkeeping, and maintaining financial records.
• Support Accounts Receivable activities across online platforms (Website, TikTok, and Shopee), retail outlets, and events.
• Assist in extracting sales reports and preparing Sales Orders in the AutoCount accounting system.
• Match platform settlement reports against sales records, fees, deductions, and payments received.
• Assist in recording sales using the Gross Method under the guidance of the accounts team.
• Help identify and follow up on discrepancies, including missing payouts and unexpected deductions.
• Assist with account reconciliations, month-end closing, and preparation of financial reports.
• Support audit preparation by compiling supporting documents, preparing audit schedules, and assisting with audit queries.
• Organise and maintain accounting documents and filing records.

Skills

Excel basics

Accounts Receivable

Data entry

Education

Currently pursuing a Diploma or Degree in Accounting

Tools

AutoCount

Job description

Assist with daily accounting tasks, including data entry, bookkeeping, and maintaining financial records.

Support Accounts Receivable activities across online platforms (Website, TikTok, and Shopee), retail outlets (Watsons, Sogo, and Sunway Putra Mall), and events.

Assist in extracting sales reports and preparing Sales Orders in the AutoCount accounting system.

Match platform settlement reports against sales records, fees, deductions, and payments received.

Assist in recording sales using the Gross Method under the guidance of the accounts team.

Help identify and follow up on discrepancies, including missing payouts and unexpected deductions.

Assist with account reconciliations, month-end closing, and preparation of financial reports.

Support audit preparation by compiling supporting documents, preparing audit schedules, and assisting with audit queries.

Organise and maintain accounting documents and filing records.

Requirements

Currently pursuing a Diploma or Degree in Accounting

Basic proficiency in Microsoft Excel; knowledge of AutoCount is an added advantage.

Detail-oriented, organised, and willing to learn.

Able to follow instructions, meet deadlines, and work well with the team.