Accounting Internship Jobs in Pulau Pinang - September 2026 - Urgent Hiring

Showing 95 jobs results for "accounting internship" in Pulau Pinang
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  • Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
  • Review and analyzes general ledger account balances.
  • Verify accuracy, makes recommendations for corrections. ...
Posted
4 days ago

Comet Plasma Control Technologies

George Town

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
  • Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
  • Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
4 days ago
  • Prepare full sets of accounts for the business entity
  • Process of AP, AR, bank reconciliation, month-end closing,
  • Maintain client account transactions, auditing, statutory and others ...
Posted
19 days ago
  • Health insurance
  • ROYAL AUSTRALIAN AIR FORCE
  • 19SQUADRON ...
Posted
18 days ago

Malaysia

  • Maintain and update BOM, routing, yield, and ECO data to support accurate SAP standard cost.
  • Run cost roll-ups, review results, and identify cost discrepancies.
  • Ensure cost data accuracy through timely corrections, adjustments, recosting, and tie-outs. ...
Posted
12 days ago

George Town

  • Prepare and oversee full set of accounts including Cash & Bank, GL, Intercompany, AP, AR, Fixed Assets, accruals and provision
  • Ensure compliance with accounting standards, statutory requirements, tax regulations and audit requirement.
  • Monitor cash flow, banking transactions, and manage AP and AR balances to support effective working capital. ...
Posted
25 days ago

George Town

  • Ensure correct recording of the financial transactions in SAP R3 under IFRS/MFRS accounting standards incl. the proper documentation/approval of the journal entries (30%)
  • Manage processes in the sub-ledgers such as accounts payables, accounts receivables and fixed assets. Prepare reconciliations and analysis of accounts. Investigate any discrepancies/anomalies and post correcting entries if needed (40%)
  • Support the closing and reporting procedures in SAP R3 and Hyperion HFM (10%) ...
Posted
23 days ago

George Town

  • Prepare payroll-related journal entries, account reconciliations, accruals, and variance analyses.
  • Prepare monthly journal entries and support balance sheet reconciliations for payroll-related accounts, including assisting with reconciliation inquiries.
  • Coordinate with designated internal stakeholders to support payroll-related payment activities. ...
Posted
24 days ago

George Town

  • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
  • Coordinates and implements accounting work and projects as assigned.
  • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. ...
Posted
13 days ago
  • Perform daily General Ledger accounting activities, including:
  • Fixed asset capitalization, depreciation, and reconciliation.
  • AFE (Authorization for Expenditure) and CIP (Construction in Progress) tracking. ...
Posted
13 days ago
  • Perform daily General Ledger accounting activities, including:
  • Fixed asset capitalization, depreciation, and reconciliation.
  • AFE (Authorization for Expenditure) and CIP (Construction in Progress) tracking. ...
Posted
13 days ago
Posted
22 days ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
  • Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
4 days ago

George Town

  • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
  • Coordinates and implements accounting work and projects as assigned.
  • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. ...
Posted
10 days ago

Malaysia

  • Maintain and update the fixed asset register, including asset additions, transfers, disposals and retirements.
  • Perform monthly depreciation calculations and related journal entries.
  • Monitor capital expenditure (CAPEX) and ensure proper capitalization in accordance with company policies. ...
Posted
18 days ago
Posted
25 days ago

Malaysia

  • Maintain and update BOM, routing, yield, and ECO data to support accurate SAP standard cost.
  • Run cost roll-ups, review results, and identify cost discrepancies.
  • Ensure cost data accuracy through timely corrections, adjustments, recosting, and tie-outs. ...
Posted
24 days ago
  • Perform daily General Ledger accounting activities, including:
  • Fixed asset capitalization, depreciation, and reconciliation.
  • AFE (Authorization for Expenditure) and CIP (Construction in Progress) tracking. ...
Posted
21 days ago
  • Process and validate supplier invoices accurately and within agreed timelines.
  • Perform invoice matching, coding, exception handling, and follow up on discrepancies.
  • Prepare and execute vendor payments, ensuring accuracy and compliance with approval requirements. ...
Posted
19 days ago

Comet Plasma Control Technologies

George Town

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
  • Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
  • Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
a month ago

Prai

  • Financial Statement Preparation: Prepare and review monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet).
  • General Ledger (GL) Management: Oversee and maintain the integrity of the General Ledger, ensuring accurate coding and reconciliation.
  • Month-End/Year-End Closing: Lead and execute the procedures for timely and accurate closing of accounting periods. ...
Posted
a month ago
  • Perform daily General Ledger accounting activities, including:
  • Fixed asset capitalization, depreciation, and reconciliation.
  • AFE (Authorization for Expenditure) and CIP (Construction in Progress) tracking. ...
Posted
a month ago
  • Menguruskan full set of accounts termasuk General Ledger, Accounts Payable, Accounts Receivable dan Bank Reconciliation.
  • Menyediakan laporan kewangan bulanan, suku tahunan dan tahunan dengan tepat pada masanya.
  • Menyediakan Management Accounts, Profit & Loss, Balance Sheet dan Cash Flow Report untuk semakan pihak pengurusan. ...
Posted
a month ago

George Town

  • Menguruskan full set of accounts termasuk General Ledger, Accounts Payable, Accounts Receivable dan Bank Reconciliation.
  • Menyediakan laporan kewangan bulanan, suku tahunan dan tahunan dengan tepat pada masanya.
  • Menyediakan Management Accounts, Profit & Loss, Balance Sheet dan Cash Flow Report untuk semakan pihak pengurusan. ...
Posted
a month ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
  • Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
a month ago
WFH
  • Oversee GL entries for two entities, ensuring accuracy and compliance.
  • Review and streamline work processes for efficiency.
  • Support system migration projects and ensure data integrity. ...
Posted
a month ago

George Town

  • Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and accurate and timely posting of transactions and accruals.
  • Support monthly, quarterly, and annual financial closing activities for subsidiaries served by the Shared Service Center, with a focus on AP, accruals, and sub-ledger reconciliations.
  • Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding items in collaboration with relevant stakeholders. ...
Posted
a month ago

ASE Semiconductor (Penang) Sdn Bhd

  • Assist with month-end close activities and account reconciliations.
  • Help maintain accounting records and supporting documentation.
  • Assist with financial reporting, audit, compliance, and internal control activities. ...
Posted
4 days ago

George Town

  • Accounts Assistant responsible for providing financial administrative support including accurate data entry, document handling, rebate program coordination, warranty registration, support for roadshows (cashiering) and participation in audit and stocktake readiness activities.
Posted
12 days ago