Company Description: Semangat Lestari (M) Sdn Bhd embodies a vibrant spirit and a long-term commitment to sustainability and excellence in the marine industry. The name "Semangat" reflects the passion and drive behind the company's work, while "Lestari" represents an enduring dedication to creating lasting value. The organization focuses on providing timeless solutions and
Ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department.
Build upon your classroom studies through our Hotel Internship Program opportunities. You will learn first-hand about a hotel's operations. Our Hotel Internship Program allows you to truly experience the industry from the ground up, where our founders and many of our leaders began. You will get immersed in Marriott's culture and business and find your true calling in the travel industry. Our internships are typically available in many different areas of the hotel. By gaining hands-on experience in the exciting world of hotel management, youll be better prepared to pursue opportunities post graduation. Heres to exploring, kickstarting your dream career, and joining us on your journey!
Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
Assist in the development and execution of the company’s corporate finance strategy, including capital raising, mergers, acquisitions, and joint ventures.
Support rotational assignments across Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), Order-to-Cash (O2C), Financial Planning & Analysis (FP&A), Revenue, Cost, and Controllership functions by preparing financial reports, performing account reconciliations, executing period-end close activities, and processing accounting transactions in accordance with internal controls, accounting standards, and business requirements.
Support rotational assignments across Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), Order-to-Cash (O2C), Financial Planning & Analysis (FP&A), Revenue, Cost, and Controllership functions by preparing financial reports, performing account reconciliations, executing period-end close activities, and processing accounting transactions in accordance with internal controls, accounting standards, and business requirements.