About this role
Job Description
You will support the Finance team in daily general accounting operations, month-end closing procedures, and financial reporting activities. This role provides hands-on exposure to full-cycle GL accounting, balance sheet reconciliations, and audit preparation in a fast-paced working environment.
Key Responsibilities
1. General Ledger (GL) Operations
- Assist in preparing and posting daily and month-end journal entries.
- Maintain and update schedules for prepayments, accruals, and fixed assets.
- Support the maintenance of the Chart of Accounts and ensure accurate transaction coding.
2. Month-End Closing & Reconciliations
- Assist in month-end closing activities to ensure timely and accurate financial reporting.
- Perform monthly bank reconciliations and verify balance sheet account balances.
- Support intercompany transactions and reconciliation of intercompany balances.
3. Financial Reporting & Documentation
- Assist in preparing basic financial statements, trial balances, and management reports.
- Ensure proper digital filing, archiving, and structured documentation of all GL accounting records.
4. Audit, Tax & Compliance Support
- Assist in compiling schedules and pulling supporting documentation for internal/external audits and tax filings.
- Support ad-hoc finance projects, administrative tasks, system implementations, and process improvement initiatives.
Requirements
- Currently pursuing a Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
- Strong basic knowledge of double-entry bookkeeping and accounting principles (GAAP/IFRS).
- Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, basic formulas).
- Analytical, detail-oriented, responsible, and eager to learn.
- Able to commit to an internship period (minimum 3–6 months preferred).