Accounting Finance Intern

Date PostedMay 17, 2026LocationKuala LumpurCompanyForest Interactive Sdn. Bhd.SalaryRM 800TypeInternship

Job Summary

The Accounts and Finance department is seeking an intern to support financial processes and assist with e-invoicing automation. The role offers hands-on experience in bookkeeping, AR management, and audit preparation. The candidate will gain practical skills while contributing to the company's daily financial operations.

Responsibilities

  • Manage and validate e-invoices via LHDN
  • Perform bookkeeping tasks in Xero
  • Support AR ageing updates and payment reminders
  • Assist in audit report finalization for subsidiaries

Required Skills

  • Pursuing Degree/Diploma in Finance/Accounting
  • Proficiency in Microsoft Office
  • Experience with Xero (preferred)
  • Strong attention to detail
  • Commitment of 3-6 months

Job Details

Job Description: i) E-invoices: - Review draft invoices from respective PICs to ensure accurate MyInvoice tracking. - Approve individual e-invoices and submit to LHDN for timely validation. - Update PICs on validation status and assist in sending validated invoices to clients. - Prepare self-billed invoices for services received from foreign providers. - Conduct first review of consolidated self-billed e-invoices and ensure manager's second-level review is completed for timely submission. - Follow up with vendors and partners on e-invoices to facilitate payment processing. - Update contact details of clients and suppliers of subsidiary companies for e-invoice purposes. - Follow up with clients of subsidiary companies that have yet to provide e-invoice details. ii) Bookkeeping: - Assist in timely updating of Xero with vendor and supplier invoices, and support filing of hardcopy documents. - Help draft external correspondence and request payments through the portal. - Assist in AR ageing update, reminder, SOA, and issuance of Letter of Demand if required for subsidiary companies. - Assist in finalization of audit reports for dormant subsidiary companies. - Remind Sales team of subsidiary companies to request invoices. Requirements: - Candidate must possess or currently pursue a Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or related field. - Experienced in Microsoft Office. - Plus point if you have experience in Accounting software (Xero). - Able to commit for at least three (3) to six (6) months. - Intake: February/March onwards. - CGPA: 3.0 and above. - Job Type: Internship. - Contract length: 3 months. - Benefits: Meal allowance. - Work Location: In person.