CrawlJobs Logo

Finance and Accounting Intern

ppg.com Logo

PPG Industries

Location Icon

Location:
Malaysia , Shah Alam

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are looking for self-driven curious and detail-oriented Finance and Accounting Intern who is eager to learn practical knowledge. This role provides exposure to core finance operations including reconciliations, transaction processing, document management, and continuous process improvements.

Job Responsibility:

  • Support transaction processing, including AP/AR entries, invoice verification, and expense claims
  • Maintain document management: filing, indexing, and retrieval of financial records in line with policy
  • Help prepare basic reports, schedules, and supporting documents for month-end activities
  • Participate in process improvement initiatives to streamline workflows and enhance control
  • Collaborate with cross-functional teams to gather information and resolve queries
  • Support compliance with financial controls, policies, and confidentiality standards
  • Perform ad hoc tasks or assignments as needed to support the Finance team.

Requirements:

  • Currently pursuing a Degree in Finance, Accounting, Business or equivalent
  • Good communication skills in written and spoken English
  • Proficiency in Mandarin or other Asian languages is an added advantage
  • Positive mindset, proactive, keen to learn and a strong team player.

Nice to have:

Proficiency in Mandarin or other Asian languages.

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
PPG Industries - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance and Accounting Intern

Senior Accounts Executive – Finance & Accounts (Banking)

We are looking for a highly motivated Senior Accounts Executive to support our g...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of relevant experience in banking function
  • Strong understanding of journal posting, vendor payment accounting, customer receipt accounting, and reconciliation
  • Good knowledge of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, with keen attention to detail and accuracy
  • Flexible and polite attitude with strong professional integrity
Job Responsibility
Job Responsibility
  • Ensuring accurate processing of vendor payments
  • Recording payments and receipts in SAP on a daily basis
  • Allocating payments and supporting timely clearing of aged creditor balances in SAP
  • Allocating customer receipts in SAP and sharing remittance advice with vendors
  • Monitoring and ensuring timely submission of required documentation, especially for international payments and receipts
  • Downloading and maintaining bank instructions and statements
  • Assisting with bank reconciliations and fund planning
  • Supporting month-end closing activities and audit requirements
  • Filing and maintaining invoices
Read More
Arrow Right

Finance Intern

Manages and collects on an assigned A/R portfolio across multiple business segme...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Able to commit minimum 5 months
  • Start Date: January
  • Execute daily collections strategies by effectively using collection tool GetPaid
  • Complete routine collection calls to determine payment status of accounts
  • Establish a sound business relationship with assigned customers
  • Set follow up calls and send dunning letters/emails/faxes (as needed)
  • Prioritize workload to meet performance objectives
  • Manage workload with minimal supervision
  • Manage a demanding assigned portfolio effectively
  • Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address internal customer issues impacting payment performance
Job Responsibility
Job Responsibility
  • Manages and collects on an assigned A/R portfolio across multiple business segments
  • Researches and reconciles customer accounts, using several systems and tools
  • Ensures timely payment of HP receivables and resolution of customer issues preventing payment
  • Negotiates and implements payment solutions within HP's policies and procedures in conjunction with the Credit Analyst
  • Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience
  • Minimize HP's bad debt through early identification of 'at risk' receivables
  • Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
What we offer
What we offer
  • Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
  • Specific programs catered to helping you reach any career goals
  • Diversity, Inclusion & Belonging
  • Fulltime
Read More
Arrow Right

Finance Intern - Casa Brera

Casa Brera, a Luxury Collection Hotel belonging to Marriott International, is cu...
Location
Location
Italy , Milan
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Currently pursuing a degree in Finance, Accounting, Economics, or a related field
  • Proficient in Microsoft Office Suite, especially Excel (knowledge of advanced functions is a plus)
  • Passion for guidelines, procedures and systems
  • Attention to detail, problem solving skills and multitasking ability
  • At least intermediate English and Italian (both written and spoken)
  • A positive, people- and team-oriented attitude
Job Responsibility
Job Responsibility
  • Assisting in entering of outstanding invoices into the hotels accounts payable system
  • Monitoring and checking of all creditor statements
  • Ensuring prior to month-end all unpaid invoices are entered into the accounts payable system
  • Responding to all vendor queries on a timely basis
  • Assisting with preparing and consolidating the hotel’s daily deposit
  • Verify Overages & Shortages
  • Collect all checks on daily basis
  • Verify Office Check and fill dedicated report accurately on daily basis
  • Ensure all back up data is filed accurately and efficiently
  • Collect signatures from Department Heads within 5 business days if missed in Officer Checks
What we offer
What we offer
  • A unique opportunity to be part of a luxury lifestyle hotel
  • Part of Marriott International, the largest hospitality brand in the world
  • World class training and development programs tailored to enhancing your skills
  • Work alongside some amazing talent
  • Discounted room nights, meals, and spa access in more than 9,000 hotels worldwide
  • Discounts for your friends and family
  • 5 euros breakfast when staying at any of our European hotels
  • Performance and Recognition programs
  • Wellness and sustainability initiatives
  • Fulltime
Read More
Arrow Right

Finance Intern

Hewlett Packard Enterprise is seeking a Finance Intern. The role involves financ...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Responsible for Monthly GL Accounting Close, resolve system fallouts, reconcile relevant accounts
  • Provide moderately complex financial analysis that is either transactional or analytical for a financial function or a business
  • Perform balance sheet account reconciliation and support Balance Sheet Review
  • Prepare accurate financial reports with clear and insightful analysis for a financial function or a business
  • Pass Internal Quality Audits and External Audits
  • Lead Ad hoc analysis, studies, projects and process improvements
  • Develop a deep understanding of the company's financial processes and a detailed knowledge of the business.
Job Responsibility
Job Responsibility
  • Conduct Monthly GL Accounting Close
  • Perform financial analysis for a financial function or a business
  • Assist with balance sheet account reconciliations
  • Create financial reports with insightful analysis
  • Support Internal Quality Audits and External Audits
  • Handle projects and process improvements
  • Acquire knowledge of company's financial processes and business understanding.
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development programs
  • Unconditional Inclusion.
  • Fulltime
Read More
Arrow Right

Finance Intern

HPE Finance Internship Program for students currently studying Finance or Accoun...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Currently studying in Finance or Accounting with Data Analytics as sub-study or minor subject
  • Good in partnering, innovative and making things happen, willing-to-learn attitude
  • Communicative, a team player and able to solve problems with analytical thinking
  • Basic knowledge/proficient in MS Office and have initial experience in project work (university and non-university wise)
  • Good in both written and spoken English
Job Responsibility
Job Responsibility
  • Support to perform month-end close financial processes
  • Support accounts receivable
  • Complete daily or monthly deliverables
  • Develop an understanding of the supply chain finance processes
  • Utilize financial tools to build analytical skills and develop understanding of the supply chain financials and cost lines
What we offer
What we offer
  • Health & Wellbeing benefits
  • Personal & Professional Development programs
  • Unconditional Inclusion environment
  • Coaching and mentoring
  • Stretch assignment opportunities
  • Reverse mentoring program
  • Fulltime
Read More
Arrow Right

Finance Intern

The role of the Finance intern shall be providing support in day-to-day finance ...
Location
Location
Singapore
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Currently pursuing Diploma / Degree in accounting (LCCI, CAT, ACCA, CIMA)/ Business Management
  • Strong interpersonal skills and ability to work on a diverse team
  • Possess a continuous improvement attitude, with the ability to seek out and implement best practices
  • Excellent verbal and written communication
  • Willing to grow in the company
  • Available between April – July 2025
Job Responsibility
Job Responsibility
  • Provide support with forecasting, planning and controlling of financial statements
  • Assist with processing accounts payable by supporting the finance team in handling invoices and payments
  • Assist in tracking and updating accounts receivable invoices based on instructions
  • Support the finance team in preparing documents for audits
  • Help with financial analysis tasks as and when required
  • Perform general administrative tasks related to finance operations
  • Assist with any other ad-hoc tasks assigned by the finance team or supervisor
What we offer
What we offer
  • Large variety of courses and targeted development programs
  • International mobility and career progression encouraged
  • Work Well programs for health and wellbeing
  • Flexibility in planning and arranging for a better work-life balance
  • Parttime
Read More
Arrow Right

Payroll Accounting Intern

We are looking for a Payroll Accounting Intern in the United States for the summ...
Location
Location
United States , San Francisco; Austin; New York; Seattle
Salary
Salary:
27.00 - 37.00 USD / Hour
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Enrolled in 4-year full-time degree program
  • returning to the program after completion of the internship
  • graduating by May/June 2026
  • pursuing a degree in Accounting, Finance or similar
  • basic knowledge of accounting principles and GL reconciliations
  • proficiency in Excel
  • experience with ERP is a plus
Job Responsibility
Job Responsibility
  • Learn about the business and gain hands-on experience
  • assist in monthly/quarterly worldwide accounting close activities
  • provide support in preparing audit requests
  • engage in continuous process improvement
  • assist with ad hoc accounting and payroll projects
What we offer
What we offer
  • Health coverage
  • paid volunteer days
  • wellness resources
  • Fulltime
Read More
Arrow Right

Finance Accountant, GL

We are looking for an experienced GL Finance Accountant to join our Krakow team....
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2–4 years of accounting experience, preferably in a multi-entity or corporate environment
  • Solid understanding of accounting principles and financial reporting
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite)
Job Responsibility
Job Responsibility
  • Prepare journal entries, general ledger reconciliations, and financial reports
  • Support month-end, quarter-end, and year-end close processes
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing financial statements and supporting documentation
  • Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.)
  • Check invoices and their compliance according to the local/accounting standards
  • Prepare for approval diverse payments
  • Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation
  • Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition
  • Payroll processing and cooperation with payroll provider (internal and external)
What we offer
What we offer
  • Private healthcare including dental care – MEDICOVER
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company
Read More
Arrow Right