As Southeast Asia's #1 integrated logistics provider, Teleport is all about making logistics fast, affordable and reliable. Our mission? To move things across Southeast Asia better than anyone else. We're focused on making next-day delivery a reality for all.#TeamTeleport is guided by our values: Move with urgency — because time is crucial; Aim to pioneer — constantly innovating to stay ahead; Do it with intent — delivering with purpose and precision; and Keep it real — maintaining authenticity and transparency in all we do.Learn more about Teleport here: https://www.teleport.it/
We are seeking a highly motivated and detail-oriented individual to join our Record to Report (R2R) Operations team as a Finance Intern. This internship offers a hands-on opportunity to gain practical experience in financial reporting, general ledger management, reconciliations, and month-end close activities, while collaborating with various functions within Finance Operations and Accounting Reporting (FOAR) — including Accounts Receivable (AR), Accounts Payable (AP), and Treasury. You will support the end-to-end financial close and reconciliation process, gain exposure to ERP systems and banking platforms, and contribute to internal control, reporting, and process improvement initiatives.
Support Marketing & Sales Unit and Manufacturing Unit in accounting activities
Liaise with external service provider for relevant outsourced accounting activities
Timely and adequate monthly creation and reporting of P&L, balance sheets IFRS and set up of financial reporting statements according statutory accounting rules...
To assist in fixed assets and internal transaction. Preparation of monthly bank reconciliations for bank accounts.
To key in all standard and ad-hoc general during closing time, Accounts Payables invoices, payments and to notify vendors upon remittance of payment and finally prepare monthly creditors reconciliations.
Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts. Follow up on the payments from Customers and update the weekly Status on Receivables....
Journal Review : Conduct sanity checks for accuracy regarding accounting treatment and ensure all supporting documentation is attached to maintain compliance.
IRIS Reporting : Verify P&L, BS, Cash Flow the declared number and ensure the comments are logical, justified and accurate.
Reconciliations: Oversee Balance Sheet reconciliations, ensure all open items are justified, lead cleanup efforts for Hardclose adjustments, and prepare necessary templates....
To assist in fixed assets and internal transaction. Preparation of monthly bank reconciliations for bank accounts.
To key in all standard and ad-hoc general during closing time, Accounts Payables invoices, payments and to notify vendors upon remittance of payment and finally prepare monthly creditors reconciliations.
Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts. Follow up on the payments from Customers and update the weekly Status on Receivables....
Prepare, review, and post journal entries, including accruals, prepayments, reclassifications, depreciation, provisions, and month-end adjustments with proper supporting documentation.
Perform monthly reconciliations for general ledger accounts, including bank, debtor, creditor, intercompany, fixed assets, accruals, deposits, and balance sheet schedules.
Coordinate assigned month-end and year-end closing activities to ensure timely, accurate, and complete financial closing....
Timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
Fixed asset capitalization, depreciation run and leasing.
Perform all inter-company billing on timely manner....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Ensure timely and accurate execution of all General Ledger (GL) entries and monthly closing activities, maintaining the integrity of financial records.
Own the end-to-end intercompany accounting process, including monthly Service Level Agreement (SLA) charges and intercompany expense recharges, while reconciling Intercompany Balance Sheet (IC BS) and Intercompany Profit and Loss (IC PL) differences with counterparts within agreed timelines.
Post bank entries accurately and deliver timely month-end bank reconciliation to support financial completeness and control....
Active participation in the transition of Country GL processes into shared services team including work shadowing and Standard Operation Procedure (SOP) documentation preparations
Active contribution to ensure operation readiness by Go-Live date
Support internal audits by working closely with Local Finance team...
Ensure all General Ledger (GL) transactions are recorded accurately, timely, and in compliance with local statutory requirements, accounting standards, and DHI policies.
Manage monthly, quarterly, and annual financial close activities, ensuring completeness and accuracy of financial records.
Review balance sheet reconciliations, account analyses, and bank reconciliations, resolving outstanding items promptly....
4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.
Coordinates and implements accounting work and projects as assigned....