Internship Account In Shah Alam

**Working Hour**:Monday- Friday (8.20 am- 6.00 pm)Allowance: RM 400Suzuki Malaysia Automobile was established in December 2004 to import and market Suzuki

**Sireh Emas Marketing Sdn Bhd is a pioneer in the development and manufacturing of scientifically proven herbs into innovative personal care products &

**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-

An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

All interns will be designated to several departments to ensure they experience the different work environments and to enhance their skills for future work

**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements

**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-

Assist on the AP & AR- Assist in monthly accounting closing, preparing accounting schedules- Assist on ad hoc task & administrative works- Accounting system

**Job description**:1. Filling Documents2. Key in data3. Handling calls4. Setting up appointments5. Liaise with executive and senior administrative assistants

Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax

Job TitleInternship/Practical for accounting studentsJob SummaryWe are seeking Internship/Practical students for our audit firm located in Shah Alam,

**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-

Minimum SPM- Preferably with experience but not a must- Able to read & write English, BM & Chinese- Computer skills is an added advantage- Friendly & pleasant

Manage daily accounting operations and documentation for AP, AR & GL function.- Processing of invoices for payment to creditors, including checking invoices

**ABOUT THE ROLE**:You will be based in the Contracts Department to assist in the execution of pre-contract and post-contract administration processes as well

**Responsibility**:- Prepares work to be accomplished by gathering and sorting documents and related information.- Obtains revenue by verifying transaction

Manage daily accounting operations and documentation for AP, AR & GL function.- Processing of invoices for payment to creditors, including checking invoices

**Responsibilities**:Responsible for day-to-day accounting duties for the company**1. Update Accounting Record**- Update and arrange all accounting records in

**Responsibilities**:Responsible for day-to-day accounting duties for the company**1. Update Accounting Record**- Update and arrange all accounting records in