Job Description

Sunway Group stands as one of Malaysia\'s foremost well-diversified and synergised conglomerates. Since its foundation in 1974, the group has expanded rapidly both on the home front and internationally. The Group offers a wide range of horizontal and vertical career growth and exposure in various core industries comprising of construction; property development and investment; building materials; quarrying; trading and manufacturing; toll concession; tertiary education; healthcare; leisure, entertainment and hospitality, and information technology. The Sunway Group is also the first Malaysian conglomerate to have a fully integrated Finance Shared Services Centre (Finance SSC).

Finance SSC, the financial outsourcing arm of the Group, is a fully integrated accounting center which provides to its business operations financial and accounting support services from transaction processing to value added management decision support. To ensure continuous growth, the center has invested significantly in external training and in-house development programmes to further improve, equip and develop its staff.

In line with our vision to provide world-class support services, we wish to invite qualified and dynamic individuals who share our passion for excellence, to be part of our family and bring the center to greater heights.

During the internship period, you will be exposed to these areas:-

General Ledger

System familiarization - JDE & IFCA.net

Preparation of Bank Recond, Audit Schedule, CTO & Dtax computation

Keying in of Journal entries

Compilation & Distribution of Management Report

Preparation of RRPT & Consol Template

Account Payable

Understand the company portfolio before handle the accounts, to capture invoices under standard voucher

Capture invoices under 3 ways matching & 2 matching

Prepare payment voucher & issue of manual cheques

Prepare TT Letter & COS payment

Follow up the payment under full cycle

Perform invoices & payment processing under differ industry type

Perform creditors reconciliation

Follow up COE e form & close on time

Learn to process of issue of debit note for POB

Filing & archive process for payment voucher

Scanning all the BIK invoices for updating the e BIK

Interco / Account Receivable

1. Inter-company Reconciliation Preparation

• Prepare and ensure inter-company reconciliation are 100% accurate and completed
• Posting of the inter-company reconciliation to Portal

2. Fixed Assets maintenance & Fixed Assets Integrity check

• Prepare and maintain FA register with clear description and breakdown details
• Perform FA Disposal/Write Off accurately and ensure it is posted to GL
• Prepare monthly depreciation computation for Team Lead / Assistant Manager\'s review and approval
• Perform integrity check on Fixed Asset and General Ledger before monthly closing for Team Lead / Assistant Manager\'s verification and approval

4. Receivable Processing

• Process e-DN/CN /Tax invoice Manual Billing for non-trade and POB timely and accurately as per GMCR submitted by Business Unit
• Bank in of cheques and capturing of collection data in the system
• Perform month end AR closing and reconcile against General Ledger based on KPI timeline

5. AR Ledger Clearance / Housekeeping

• Perform housekeeping of debtors ledger based on the work method statement(s)
• Perform clearing of bank and inter-company recon based on the KPI timeline if there is any.

6. Aging Report

• Ensure all AR Aging reports are posted in the Portal based on the KPI timeline

Requirements:

• Candidate currently pursuing their 2nd year or onwards, of Diploma or a Bachelor\'s Degree in Accounting or equivalent.
• For duration of min 12 weeks (min) to 6 months (max)
• Willing to work in Bandar Sunway.
• CGPA 3.00pts or above

Sunway pays our employees competitively compare to the industry and we provide fringe benefits to our employees who work with us.

Interested applicants may submit application with the following details:
1. Personal details (full name, address, phone number, e-mail address)
2. Education details (name of institution, qualification and academic grades)
3. Internship duration and availability

Interested candidates may apply online. Only shortlisted candidates will be notified by our HR Department.

Sunway Group