What Jobs are available for Accounting Internship in Malaysia?

We take care of our employees, and they take care of our customers!
Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained professionals in a worldwide network of over 340+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems.
Our Mission
We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us!
+ To fully in charge of AP process.
+ To perform data input, validation and filing duties.
+ To check billings from vendors, verify and reconcile accounts payable.
+ To solve inter-company settlement problems.
+ To assist in preparation of monthly financial closing.
+ To complete jobs arising from other departments.
+ To perform bank reconciliations.
+ To support Product Managers in P&L (i.e. BNP bucket) management.
+ To prepare audit schedules for review and audit purposes.
+ To take up additional tasks as required to meet the Department's needs.
+ Candidate must possess at least a Diploma, Bachelor's Degree or equivalent.
+ At least 1 to 2 years of related working experience in similar position.
+ Good Accounting and Finance knowledge.
+ Good organizational and analytical skills with an attention to the details.
+ Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results
+ Pro-active approach, strong organizational skills
+ Good computer skills (MS Excel, MS Word)
+ Fluent in English
Expeditors offers excellent benefits:
+ Group Medical Insurance
+ Employee Stock Purchase Plan
+ Training and Personnel Development Program
+ Growth opportunities within the company
+ Employee Referral Program Bonus

Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems.
Our Mission is to recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us!
+ Involve in AP, AR , GL process.
+ To solve settlement problems with inter-company.
+ To verify and reconcile account payables.
+ To assist in preparation of monthly financial closing.
+ To check billings from vendors and complete jobs arising from other departments.
+ To perform data input, validation and filing duties.
+ To prepare audit schedules for quarterly reviews and year-end audit.
+ To perform account settlement and bank reconciliations.
+ To support Product Managers in BNP, Bucket management.
+ To take up additional accounting tasks as required to meet the Department's needs.
+ Candidate must possess at least a Bachelor's Degree or equivalent.
+ At least 1 year of related working experience in similar position.
+ Good knowledge of computer and MS Office applications.
+ Good command of written and spoken English.
+ Fresh graduates are encourage to apply.
Expeditors offers excellent benefits:
+ 13 Month
+ Group Medical Insurance
+ Employee Stock Purchase Plan
+ Training and Personnel Development Program

**Additional Information**
**Job Number**
**Job Category** Finance & Accounting
**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong Financial Corporate Centre, Puchong, Selangor, Malaysia, 47100VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.

- Manage and supervise the accounting and administration team in the day-to-day operation of the department

- Responsible for the group's management and financial accounting and reporting, closing and consolidation of accounts, budgeting and inventory management

- Setting up of costing framework for our range of selected product

- Involvement in strategic and tactical management

- Ensure compliance with accounting standards and liaise with auditors, tax agents, and other relevant professionals and authorities

- Assistance in internal controls, policies, and standard operating procedures formulation

- Handling of financing, grant application, and import-export documentation





Requirements

- Diploma/Bachelor in Accountancy/Finance, Financial Accounting, Management Accounting, Business Studies, or any other equivalent subject.

- Must possess or currently pursuing CIMA professional accounting qualification

- Meticulous and inclination to high level of accuracy in every deliverable.

- Strong management and interpersonal skills.

- Computer literate and knowledge in Accounting System (Eg. QnE Accounting, AutoCount) is an added advantage.

- Able to read/write in Chinese language will be an added advantage

* Fresh graduates are welcome to apply

**Additional Information**
**Job Number**
**Job Category** Finance & Accounting
**Location** Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia, 62502VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Le Méridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We're looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le Méridien. In joining Le Méridien, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
**The Position**
**Job Responsibilities:**
+ Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
+ Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc.
+ Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment
+ Prepares batch check runs, wire transfers, and ACH transactions.
+ Investigate and Reverse Non-Successful Payments
+ Perform month end closing activities according to the predefined schedule
+ Prepare monthly, quarterly or yearly reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements
+ Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, GIT, Suspense account, etc.
+ Perform supplier statement of account reconciliation and follow up on open items for closure
+ Handling internal and external queries
+ Manage vendor relations and build effective partnerships.
+ Resolve all queries within the agreed timeline
+ Participate in any compliance audits and respond to audit queries if necessary
+ Perform backup function and other duties, including job rotation to other functional teams as and when required under "Buddy System"
+ Participate and support the teams in the implementation of projects
+ Assists with system integration and testing as and when required
+ Initiates process improvements and participate in implementation of process improvement projects
**Key Accountabilities:**
+ Ensure suppliers and intercompany invoices are processed timely and accurately within the SLA
+ Ensure suppliers invoices are paid on time according to the agreed payment term
+ Ensure intercompany invoices are paid according to intercompany payment schedule
+ Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines.
+ Ensure timeliness and accuracy of AP month end closing activities
+ Ensure internal and external queries are attended timely within the SLA
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their Assistant Managers and Managers.
**Qualifications & Experience Required**
+ Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
+ Good communication skills and able to communicate effectively in English.
+ SAP knowledge or other ERP accounting systems and MS Office tools is preferable.
+ No work experience is required.
+ Able to work at least six (6) months of internship duration.
**Who we are**
A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let's build a healthier future, together.
**Roche is an Equal Opportunity Employer.**

JOB SUMMARY

We are seeking a detail-oriented Accounts Payable Executive with responsibilities in basic inventory tracking and costing. The ideal candidate will play a key role in processing supplier invoices, managing vendor accounts, and supporting cost tracking for recycled precious metal inventory. This position bridges finance and operations and is critical in maintaining the accuracy of cost and stock data for a high-value, commodity-driven business.

JOB RESPONSIBILITIES

1. Accounts Payable

• Process and verify supplier invoices with 2-way matching (Payment Voucher or Expense Claim Form and invoice or supporting documents).
• Schedule and execute payments in line with payment limits via overseas offshore bank accounts.
• Make remittances via internet banking platforms and input entries into the accounting system.
• Reconcile vendor statements and resolve payment discrepancies.
• Maintain up-to-date vendor master data and transaction records.
• Assist with expense claim processing. Handle e-invoicing tasks in compliance with Lembaga Hasil Dalam Negeri (LHDN) requirements, including validation, portal submission, and troubleshooting of rejected invoices.
• Assign expenses to the correct cost centres and maintain payment control in accordance with payment limits.
• Perform other duties as required by management, including ad hoc assignments.

2. Inventory tracking and costing

• Updating of Inventory movements.
• Track Cost of Goods Sold (COGS).
• Reconcile Accounts Payable with Inventory Records.

3. Reporting & Compliance

• Prepare aging reports, AP schedules, and basic costing summaries.
• Support internal and external audits with relevant documentations.
• Participate in month-end closing, ensure timely posting of accruals and inventory cost adjustments.

JOB QUALIFICATIONS & REQUIREMENTS

• Diploma or Degree in Accounting, Finance, or a related field.
• 2 - 4 years of experience in Accounts Payable; experience in manufacturing or recycling is a plus.
• Familiarity with inventory / costing processes and ERP systems.
• Proficiency in Microsoft Excel with attention to detail and analytical thinking.
• Strong attention to detail and problem-solving skills.
• Ability to work in a fast-paced, high-value transaction environment.
• Familiarity with Deskara and AutoCount accounting system will be an added advantage.
• Ability to maintain supporting spreadsheets in Excel for internal tracking and reporting.

**Company Description**
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and tomorrow's next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we're living in and that we have the power to shape.
Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.
Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.
**Job Description**
**ESSENTIAL DUTIES AND RESPONSIBILITIES:**
+ Lead regular financial closing and reporting process. Report to Finance VP and Corporate GL on the Flux analysis and US GAAP financial statements.
+ Review journal entries and balance sheet account reconciliations to ensure completeness and accuracy.
+ Annual statutory reporting in local GAAP.
+ Collaborate with SSC team for AP and Fixed asset process.
+ Cash flow management and ensure compliance to Malaysia Foreign Exchange Regulation.
+ Continuous identification of process standardization, improvement and efficiency.
+ Risk management and compliance support.
+ Ensure business process and financial controls are operated properly and effectively.
+ Assist internal and external auditors with various audit requests.
+ Lead communications with internal and external stakeholders relevant to financial matters
+ Lead system project or statutory requirement change.
+ Preparation of ad-hoc analyses and special projects as requested.
+ Develop efficient processes by continuous improvement or job allocation in the team.
+ Being passionate in inspiring, motivating team members and improving employee engagement
+ Performance management and development for the team.
**Qualifications**
REQUIRED:
+ 8+ years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both accounting firm and corporate accounting roles in multi-national company.
+ Strong knowledge of both MY Regulations and US GAAP on financial reporting.
+ Capability to analyze and assess complex financial information, business process.
+ Strong interpersonal skills and the ability to handle multiple priorities and effectively meet deadlines.
+ Excellent planning and problem-solving skills with the ability to work in a fast paced and limited resource environment.
+ High level of communication skills with ability to interact effectively with stakeholders across global organization.
+ Experience in managing a team with a commitment to creating an environment that fosters career growth and development for the team.
PREFERRED:
+ Experience with SAP/ Oracle is preferred.
+ A professional certification holder (such as CPA, ACCA, etc.) is a plus.
+ Project experience is preferred.
SKILLS:
+ Excellent written and verbal communication skills and interpersonal skills.
+ Excellent Excel, PPT skills.
**Additional Information**
Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at ( ) to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
**NOTICE TO CANDIDATES:** Sandisk has received reports of scams where a payment is requested on Sandisk's behalf as a condition for receiving an offer of employment. Please be aware that Sandisk and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Sandisk Ethics Helpline ( or email