Accounting Intern Jobs in Shah Alam - August 2026 - Urgent Hiring

Paparan 12 hasil carian kerja kosong untuk "accounting intern" di Shah Alam
Jangan lepaskan peluang untuk kerja Accounting Intern terkini! di Shah Alam

Precision Control Sdn Bhd

MYR1,000 - MYR1,000 Sebulan
  • Assist in key in AP transactions i.e. key in bills, prepare payments and carry out reconciliation.
  • Able to identify and resolve invoicing issues, accounting discrepancies and other financial related problems.
  • To keep proper filing & complete documentation. ...
Posted
11 days ago
Undisclosed
  • Billing & engine cost analysis: To assist billing preparation for engine cost accumulation, establishing technical, analytical and documentary trail for different cost components and generating invoices for customer. To also assist with billing of small jobs, part sale and WIP clean up exercise.
  • E-Invoicing activities - ensure all invoices are reported and submitted in a timely manner to the inland revenue authorities
  • Revenue Analysis: To assist with analysis of engine level profitability analytics and assist with review preparations with Operations, Material and Customer Support teams. ...
Posted
23 days ago
Undisclosed
  • Candidates should possess foundational knowledge in Finance and a basic understanding of Financial Statements.
  • Candidates should possess strong Analytical Skills to interpret financial data and support reporting activities.
  • Candidates should possess familiarity with Accounting Software and related digital tools. ...
Posted
25 days ago
MYR1,000 - MYR1,000 Sebulan
  • Responsibility to key in daily invoices & CN into the system
  • Responsibility to perform ad hoc tasks such as filling, matching invoice to PVs & Etc.
  • Responsibility to perform daily sales reconciliation ...
Posted
10 days ago

Wah Kong Corporation Sdn Bhd

Undisclosed
  • Assist with month-end financial reports
  • Post journal entries
  • Help with accounts receivable, payable and bank statement reconciliation ...
Posted
11 days ago
MYR800 - MYR1,000 Sebulan
  • Support daily accounting activities and assist in the monthly closing of accounts.
  • Assist the supervisor in updating and maintaining detailed records of the company’s financial transactions.
  • Ensure accounting and administrative documents are systematically filed. ...
Posted
12 days ago

NISSIN INTERNATIONAL LOGISTICS (M) SDN BHD

MYR1,000 - MYR1,000 Sebulan
  • Perform day to day financial transaction, including verifying, checking according accounts payable data.
  • Process outgoing payment in compliance with financial policies, procedures and internal controls.
  • To generate and process all payments accurately and timely for all supplier's invoices. ...
Posted
a month ago

RUNNINGMEN CELEBRATIONS SDN. BHD.

Undisclosed
  • Assist in preparing financial reports, budgets, and forecasts.
  • Support accounts payable and receivable processes.
  • Help with expense tracking and reconciliation. ...
Posted
2 days ago

OSA Technologies Sdn Bhd

MYR1,200 - MYR1,200 Sebulan
  • Assist the Finance team with day-to-day accounting and finance activities.
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment documentation and updating records.
  • Assist in checking invoices, payment vouchers, staff claims and supporting documents for completeness and accuracy. ...
Posted
8 days ago

WAH KONG CORPORATION SDN BHD

Undisclosed
  • Assist with month-end financial reports
  • Post journal entries
  • Help with accounts receivable, payable and bank statement reconciliation ...
Posted
11 days ago

TIME DotCom Berhad

Undisclosed
  • Overview
  • This internship focuses primarily on supporting Receivables and Payable operations in finance department
  • Receivables : managing customer's billing, accounts receivable (AR) support, and collections coordination. The intern will assist the Finance Specialist in ensuring timely invoice issuance, accurate customer account records, and prompt follow-up on outstanding receivables while maintaining good customer communication and documentation. ...
Posted
13 days ago
Undisclosed
  • Assist to review and verify invoices and check requests
  • Assist to set invoices up for payment
  • Assist to reconcile accounts payable transactions ...
Posted
a month ago

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