Intern – Accounting & Finance Job at DXC Technology (Petaling Jaya)

Finance & Accounting Intern

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

United States , Wichita

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Currently working towards a Bachelor’s degree in Accounting, Finance, or a closely-related field
Available to work 20-30 hours/week (Monday – Friday between 8am – 5pm)
Good interpersonal skills necessary to establish and maintain effective working relationships with co-workers, other business areas, and governmental agencies
Good oral and written communication skills
Good planning and organizational skills necessary to coordinate workload around multiple assignments
Ability to manage stress and work under tight deadlines
Computer skills necessary to operate word processing, spreadsheet, database, email, and internet-based applications and accounting systems
Analytical and judgment skills necessary to evaluate, interpret, and reconcile accounting data according to company and departmental procedures

Job Responsibility

Adhere to General Work Requirements
Assist with the invoicing and billing processes for intercompany customers and vendors, ensuring accuracy and timely processing of all transactions
Perform account reconciliations with a focus on accuracy and compliance, ensuring all discrepancies are identified and resolved in a timely manner
Prepare and post journal entries across various areas, ensuring accuracy and adherence to accounting standards
Manage invoices within the purchase requisition system, ensuring timely and accurate processing of all invoices
Provide support as necessary for printing checks and communicating check details with the bank
Assist with Bank of America corporate cards as necessary, including tasks like billing and reconciling charges

Parttime

Senior Accountant International Finance

We are seeking a motivated and detail-oriented Senior Accountant, International ...

Location

United States , Parsippany

Salary:

70000.00 - 90000.00 USD / Year

Ramada Hotel in Grassland

Expiration Date

January 31, 2026

Requirements

Bachelor’s degree in Accounting required
2-4 years of progressive accounting experience
CPA preferred
Public accounting experience preferred
Strong accounting and analytical skills
Strong PC skills, including Excel, Oracle, and Hyperion (HFM)
Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and external contacts
Self-motivated and able to work on cross functional teams
Experience with multi-currency accounting and consolidations

Job Responsibility

Assist in coordinate scheduling for stat audits with regional teams and external auditors to ensure the timely and accurate completion of annual statutory audits
Assist in Financial Statements for first level review by Manager and/or Sr Manager of International Accounting
Prepare, recording, and analysis journal entries and ensure an they are accurate and timely
Prepare monthly account reconciliations and identify potential issue and raise to the Accounting Manager
Assist and provide support for the preparation of regional tax returns. Assist in addressing inquiries from the Tax team timely
Assist and update annual allocation
Identify areas to improve accounting processes, and support projects
Assist in Sox compliance and ensuring proper documentation is received from the regions

What we offer

Health insurance with HSA and FSA options
Dental insurance
Vision insurance
Life/AD&D insurance
Short- and Long-Term Disability coverage
401(k) with generous company match
Vacation time- Accrue 1.615 hours of paid vacation per week
Paid holidays- 11 Core Scheduled Paid Holidays with potential additional paid days off as business operations and the calendar permit
Paid sick leave accrued as state and local laws require
Additional paid time off in the form of one volunteer day, bereavement time, as well as jury duty time

Fulltime

Senior Accounts Executive – Finance & Accounts (Banking)

We are looking for a highly motivated Senior Accounts Executive to support our g...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

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

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

Finance Intern

Manages and collects on an assigned A/R portfolio across multiple business segme...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

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

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

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

Finance Intern - Casa Brera

Casa Brera, a Luxury Collection Hotel belonging to Marriott International, is cu...

Location

Italy , Milan

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

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

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

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

Finance Intern

Hewlett Packard Enterprise is seeking a Finance Intern. The role involves financ...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

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

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

Health & Wellbeing
Personal & Professional Development programs
Unconditional Inclusion.

Fulltime

Finance Intern

HPE Finance Internship Program for students currently studying Finance or Accoun...

Location

Malaysia , Putrajaya

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

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

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

Health & Wellbeing benefits
Personal & Professional Development programs
Unconditional Inclusion environment
Coaching and mentoring
Stretch assignment opportunities
Reverse mentoring program

Fulltime

Associate Manager, Supply Chain Finance & Cost Accounting

Are you ready to make an impact in one of the world’s leading FMCG companies? At...

Location

Egypt , Cairo

Salary:

Not provided

SC Johnson

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Economics, Finance, or Business Management
5–7 years of post-qualification experience in finance or cost accounting
Strong knowledge of accounting principles (US GAAP preferred)
Proficiency in Microsoft Office, SCALA, SAP/BPC
Fluency in English
Excellent analytical and communication skills
Ability to balance detail orientation with strategic thinking
Collaborative mindset and influencing skills
Prior FMCG or supply chain experience is a plus
High integrity and commitment

Job Responsibility

Performance Monitoring: Deliver budgets and manage site financial performance, focusing on volumes, conversion costs, and cost savings. Provide actionable insights through timely reporting
Budgeting & Forecasting: Prepare accurate forecasts aligned with S&OP processes, highlighting risks and opportunities for plant performance
CAPEX Management: Lead capital investment proposals, perform ROI analysis, and ensure projects align with approved plans
Cost Savings: Identify and quantify cost-saving opportunities across manufacturing and supply chain operations
Financial Controls & Compliance: Strengthen internal controls under Sarbanes-Oxley framework, act as audit liaison, and implement process improvements

What we offer

Be part of a global company with a strong local presence
Work in an environment that values innovation, sustainability, and diversity
Access career development programs and opportunities for regional exposure
Enjoy competitive benefits and a culture that supports work-life balance

Fulltime

Intern – Accounting & Finance

DXC Technology

Location:
Malaysia , Petaling Jaya

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 17, 2026

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Intern – Accounting & Finance

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Location:Malaysia , Petaling Jaya

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Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 17, 2026

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