Deskripsi Pekerjaan
Are you a highly motivated and detail-oriented individual looking to launch your career in finance? Join our dynamic finance team at a leading Private Advertiser in Pasir Panjang, Central Region, as a Finance Intern. This is an exceptional opportunity to gain hands-on experience in a fast-paced environment and work closely with seasoned finance professionals who are dedicated to operational excellence. We pride ourselves on fostering a collaborative culture where interns are valued as key members of the team, and your contributions will have a direct impact on our business operations.
As a Finance Intern, you will be immersed in the core operations of our Accounts Receivable (AR) function. You will play a vital role in ensuring the accuracy and integrity of our financial transactions, from verifying invoicing requests to posting invoices and handling tax issuances. This internship is designed to provide you with a comprehensive understanding of financial processes, internal controls, and ERP systems within a real corporate setting, perfectly bridging the gap between academic theory and practical application. This is a fantastic CV builder, offering tangible accomplishments that will set you apart in the competitive job market.
In this role, you will not just be an observer; you will be an active contributor to the team. Your duties will cover daily reconciliation, monthly reporting, and stakeholder management. You will gain confidence in handling financial data, troubleshooting discrepancies, and communicating effectively with clients and colleagues. We are committed to your professional growth, offering mentorship and exposure to various aspects of the finance department. If you are a proactive learner with a strong aptitude for numbers and a passion for accounting, this internship will provide the perfect platform to build a successful career. Take the first step towards your finance career with us.
Tanggung Jawab
- Assist in Accounts Receivable (AR) duties, including verification of invoicing requests and invoice posting.
- Process and issue tax invoices, credit notes, and debit notes in accordance with company policies.
- Perform daily reconciliation of cash receipts and bank statements against outstanding receivables.
- Maintain and update the AR ledger, ensuring all transactions are recorded accurately and in a timely manner.
- Assist in the preparation of monthly AR aging reports and follow up on overdue accounts.
- Support the finance team with month-end closing activities, including journal entries and accruals.
- Coordinate with internal departments and external clients to resolve billing discrepancies and queries.
Kualifikasi
- Currently pursuing a Diploma or Degree in Accountancy, Finance, Business, or a related field.
- Strong academic track record with a keen interest in pursuing a career in finance and accounting.
- Excellent attention to detail and a high level of accuracy in data entry and financial processing.
- Proficient in Microsoft Office Suite, particularly Excel (VLOOKUP, PivotTables).
- Strong verbal and written communication skills in English.
- Ability to work independently and collaboratively within a team environment.
- High level of integrity and ability to handle sensitive financial information with confidentiality.