Accounting Internship

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Job Description

Petty cash

  • Administer and process all petty cash transactions according to PwC policies and procedures.
  •  Prepare reimbursement claims, cash counts, and cash reconciliations on a weekly basis.
  •  Ensure petty cash vouchers are signed for and filed numerically, processing them into the accounting system.

VAT input declaration and posting of recharge expenses to iPower system

  •  Input VAT input declarations for all payments transactions occurring during the month.
  •  Reconcile VAT declarations with the accounting books to ensure accuracy.
  •  Post expenses that are recharged to clients into the iPower system.

Staff advances

  •  Follow up staff advances for timely clearance on a monthly basis.
  •  Ensure that requests for advances are correctly authorised before paying out cash, and the person receiving the advance signs for cash received.
  •  Prepare general journals of advance transactions in iPower and the accounting system accurately and in time.
  • Assist in all other areas of financial management as required from time to time by Finance Leaders.

Perform others tasks that are assigned.

Job Requirements

  •  Fresh graduate or final year student in accounting and/or finance management.
  •  Attention to detail and excellent maths aptitude.
  •  Strong communication in conversation and via written correspondence and email.
  •  Flexibility on overtime.
  •  Ability to work effectively as part of a multicultural team and to cope with pressure in a positive manner while working to deadlines within a busy and demanding environment.

Looking forward to cooperating with you.

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