We are seeking a highly motivated and detail-oriented Accounting Intern to join our team. This internship offers hands-on experience in various aspects of accounting within a dynamic and fast-paced environment. As an Accounting Intern, you will have the opportunity to work closely with experienced professionals and gain practical knowledge in financial management, reporting, and analysis.

This internship offers valuable hands-on experience and the opportunity to develop essential skills for a successful career in accounting. We are committed to providing a supportive learning environment and mentorship to help you grow both personally and professionally. If you are passionate about accounting and eager to learn, we encourage you to apply.

我們正在尋找一位積極主動且注重細節的會計實習生加入我們的團隊。該實習提供在動態和快節奏的環境中會計各個方面的實務經驗。作為會計實習生，您將有機會與經驗豐富的專業人士密切合作，並獲得財務管理、報告和分析方面的實用知識。

該實習提供了寶貴的實務經驗和培養成功會計職業所需的基本技能的機會。我們致力於提供支持性的學習環境和指導，幫助您實現個人和職業發展。如果您對會計充滿熱情並渴望學習，我們鼓勵您申請。

職責：

• 協助會計部成員履行職責。
• 協助歸檔、資料輸入以及維護準確完整的財務記錄。
• 誠實正直地處理敏感或機密資訊。
• 支援一般管理任務，包括文件歸檔、電話接聽和電子郵件回覆。

津貼和福利

• 休閒著裝要求
• 開放文化
• 個人發展機會
• 加班可申請索賠

- Verify the accuracy of sale transactions and ensure they are correctly recorded on time. 

- Review bank statements to confirm that all sale transactions have been fully collected. 

- Collaborate with other departments, such as admin and accounting teams from different business units, to ensure seamless operations. 

- Assist the Accounting Manager with various tasks as needed.

- Studying accounting / business administration  

- Basic understanding of accounting principles and financial reporting. 

- Good analytical skills and attention to detail. 

- Ability to work collaboratively with other departments. 

- Strong Excel skills, including the ability to use pivot tables, SUMIF, and VLOOKUP functions. 

- Internship period: 3 months+ minimum start from June 2024

- Hybrid working (3 days at office)

- Paid internship

- Next to Bangkapi station, MRT Yellow Line

• Support Accounting Receivables (AR)
• Support Reporting for Accounting and Controlling
• Other assignment in department

Scope of assignment

Under our Accountant’s observation and support:

• Follow company procedures to bookkeeping and process payments.
• Support Accounting team in preparing accounting books, arranging, filing, and archiving accounting documents.
• Study and involve in preparing some Accounting and tax reports following guidance from the supervisor.
• Support Accounting team in working with auditors and tax consultants, preparing data and documents for statutory audit, tax review and/or tax inspection (if any).
• Assist in implementation of actions for internal audits and company’s projects/ assignments if any.
• Other ad-hoc assignments required by the supervisor

 Key deliverables

• Process daily accounting works smoothly.
• Support accounting team to complete Indirect Procurement project; and
• Give intern the opportunity to gain real work experience

Accounting Intern Responsibilities:

· Shadowing members of the Finance department as they perform their duties and eventually learn to be independently carry out the duties

· Processing vendors’ invoices and payments

· Working with Accounting software (Navision) and Business intelligence reporting software

· Preparing financial reports, such as balance sheets and income statements and submission to management for reviews

· Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.

· Handling sensitive or confidential information with honesty and integrity.

· Taking on additional tasks or projects to learn more about accounting and operations.

What will you take away:

· Learn how to work as part of the Accounting & Finance team to process accounting records, compile and analyze data, track information supporting the Finance department of the company as a whole.

· Understand and get expose to management reporting and information used by Management to assess a company’s performance

Accounting Intern Requirements:

· Actively working towards a Diploma or Bachelor’s in Accounting.

· Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles (for e.g. IFRS).

· Aptitude for mathematics, proficiency with computers, strong analytical and critical mindset.

· Strong verbal and written communication skills.

· High level of efficiency, accuracy, and responsibility.

· Motivation and a strong desire to take on new challenges and learn as much as possible.

Your Daily Adventure

• Assist with accounting processes and tasks (AR, AP, GL, fixed asset register, balance sheet schedules and account reconciliations).
• Perform bank reconciliations.
• Assist with performing routine month-end closing processes.
• Assist in liaising with external parties like vendors and bankers when required.
• Provide support for annual financial audit activities.
• Assist to compile and analyse information for government surveys.
• Attend to other duties within the accounting team, as required.

About Oshkosh AeroTech, an Oshkosh company

Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.

SUMMARY

As an Accounting Intern, you will be responsible for providing support to the Finance Team.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Assist Accountants with entry level, standard processes

• Help ensure timely month-end closings, with a focus on process improvements and cross training and other activities, including General Ledger, Cost Accounting and Reporting

• Support the Finance and Accounting team with analyzing and communicating causes of change in financial or operational metrics

• Create and maintain dashboards and visualizations using MS Office, ERP or BI applications

• Support monthly business reviews, maintaining focus on key performance indicators that impact financial and operational results

• Partner with Operations departments to provide financial updates, improve processes and streamline information flow

• Support department and cross functional process improvement initiatives

• Other projects and responsibilities may be added at the company’s discretion

QUALIFICATIONS

• Active pursuit of a Bachelor’s or Graduate degree, preferably in Finance, Accounting, Business Administration or related field; Junior, Senior or Grad Student level preferred

• Intermediate Microsoft Office product skills (Excel, PowerPoint, Visio, etc.)

• Interest in developing skills using various business information applications

• Excellent written and verbal communication skills

• Interest in developing interpersonal, analytical and problem-solving skills

• Superb organization skills with the ability to handle multiple tasks and activities

• Interest in interacting with all organization levels, both domestic and international, ranging from entry-level to senior management

• Basic understanding of GAAP Accounting (completed two years of General Accounting coursework)

• Interest in Accounting and Manufacturing industry business applications are a plus

• Ability to work productively and cohesively in a diverse and multicultural environment

Oshkosh is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability for any part of the recruitment process, please contact our reception desk by phone at +1 (920) 502.3009 or our talent acquisition team by email corporatetalentacquisition@oshkoshcorp.com.

Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.

Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.

Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.

About Oshkosh Defense, an Oshkosh company

Oshkosh Defense stands behind those who dedicate their lives to protecting others.  As an industry-leading tactical vehicle manufacturer, every day we strive to meet or exceed our customers' ever-changing needs with next generation defense technologies and advanced systems.  We operate with unparalleled commitment to those who depend on our products and services worldwide to perform their missions.

POSITION SUMMARY

Assist and support the Accounting and Finance department.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Preparation of journal entries
• Audit schedules
• Establish and monitor standards for inventory parts
• Intercompany reconciliations
• Reconciliation of general ledger accounts
• Assist with monthly metric reports
• Assist with daily, weekly, and monthly exception reports
• Month end tasks
• All other duties or responsibilities as assigned

 

MINIMUM QUALIFICATIONS

• Student working towards a Bachelor’s degree in Accounting or Finance for the entire duration of the internship
• Graduation date on or after May 2025
• Proficiency in Microsoft Office Suite required with strong excel skills
• This is a YEAR ROUND internship opportunity.  Normally, at least 20 hours during school year and around 40 hours during the summer.

 

PREFERRED QUALIFICATIONS

• Cumulative GPA of 3.0 or above
• Knowledge of Adobe Acrobat – Standard Version
• Strong attention to detail

Oshkosh is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability for any part of the recruitment process, please contact our reception desk by phone at +1 (920) 502.3009 or our talent acquisition team by email corporatetalentacquisition@oshkoshcorp.com.

Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.

Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.

Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.

At Oshkosh, we build, serve and protect people and communities around the world by designing and manufacturing some of the toughest specialty trucks and access equipment. We employ over 17,000 team members all united by a common purpose. Our engineering and product innovation help keep soldiers and firefighters safe, is critical in building and keeping communities clean and helps people do their jobs every day.

SUMMARY
Supports the business through completion of various reports and analytical projects. Support operational analysis, sales & marketing analysis, or financial accounting, and helps accomplish critical tasks and implements process improvements.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Assist in monthly close schedule to include but not limited to:
• Preparation of journal entries.
• Bank reconciliations.
• Audit schedules.
• Cost center reviews.
• Distribution of business unit packages.
• Intercompany reconciliations.
• Census and Department of Labor (DOL) reporting.
• Assist with the annual budget process.
• Assist with fixed assets.
• Reconciliation of general ledger accounts.
• Assist with unclaimed property
• All other duties or responsibilities as assigned.

MINIMUM QUALIFICATIONS:

• Sophomore standing or greater working toward a bachelor’s degree in accounting or finance.
• Graduation date on or after May 2025
• Available 20 hours per week during school and full-time during breaks

PREFERRED QUALIFICATIONS

• Strong ability to communicate effectively
• Excellent organizational skills
• Basic Microsoft Excel, Access, and Word knowledge

Oshkosh is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability for any part of the recruitment process, please contact our reception desk by phone at +1 (920) 502.3009 or our talent acquisition team by email corporatetalentacquisition@oshkoshcorp.com.

Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.

Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.

Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.

Internship Opportunity : Accounting

Are you passionate about numbers, detail-oriented, and eager to dive in the world of accounting? We're seeking a motivated intern to join our accounting team and gain hands-on experience in financial operations.

Position : Accounting Intern

Location: Harrison Road (6 mins walk to Tai Seng MRT)

Duration : 3 to 6 months (Preferably to start on 1st April 2024)

Responsibilities:

• Assist with accounts payable and receivable processes
• Assist in the preparation of financial statements
• Help with data entry and maintenance of financial records
• Support the accounting team with ad-hoc tasks and projects

Requirements:

• Currently pursuing a degree in Accounting, Finance, or a related field
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and other accounting software is a plus
• Excellent communication and teamwork abilities
• Ability to work independently and manage time effectively

Benefits:

• Hands-on experience in a professional accounting environment
• Mentorship from experienced professionals
• Opportunity to apply classroom knowledge to real-world situations
• Potential for future career opportunities within the company

We are seeking a motivated Intern who is ready to apply knowledge of financial terms and principles to an job experience. This is an exciting opportunity for any student pursuing a career in finance.

Scope:

• Monitoring of outstanding accounts receivable balances.

To provide status update on the overdue invoices by documenting details of follow up actions (such as dates and type of actions taken e.g., calls or emails) in the Finance file. Note: This is to be done monthly.

• Administrative support for event settlements.

To liaise with the business team (Client Success/Business Development) to ensure the required documents (e.g., signed contracts/agreements, stixcloud reports, BI reports & etc.) are saved in the respective event folders.

• Able to commit at least 6 months.
• Able to start in April 2024.

Job Description

Our company is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where we have codified our legacy for over a century. Our success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.

Our company's presence in Singapore spans across many divisions: Manufacturing, R&D, Human Health Regional HQ commercial operations, Global Support Functions, IT Hub and Animal Health.

Our company's Finance team brings together the financial perspectives into the overall strategic and tactical decision making for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

We are seeking for a Finance & Accounting intern from a reputable school in Singapore to join our team in performing various finance and accounting activities and gaining essential skills and valuable hands-on experience in the field. The ideal candidate should have a basic understanding of key accounting concepts, good analytical skill and attention to details and embraces teamwork.

Key Responsibilities:

• Support month-end close activities (e.g. journal entry, financial reporting and analysis)
• Perform Balance Sheet reconciliations
• Review and prepare tax and statutory reports or surveys (e.g. withholding tax (WHT), EDB surveys)
• Assist in audit/tax queries and requests
• Collaborate with both internal and external stakeholders (e.g. Business Service centers, PwC, EY)
• Others:
  • Corppass user administration and access annual review
  • Assist in ad-hoc Finance & Accounting requests and projects

Requirements:

• Currently pursuing a Bachelor’s degree in Accounting, Finance or related field
• Basic accounting knowledge
• Fluency in English
• Strong analytical and problem-solving skills
• Excellent interpersonal and communication skills
• Able to work independently and as part of a team
• Proficiency in Microsoft office (MS Excel, Power BI)
• SAP experience is an advantage

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully 
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. 

Employee Status:

Intern/Co-op (Fixed Term)

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Our Vision: We make dreams possible.

Yes, we’re a student loan servicer. We’re also a technology company, idea incubator, start-up accelerator, and K-12 and higher education expert. At Nelnet, we’re so much more than what you think—and we’re just getting started. So, no matter what you want to do in life—build codes or build brands—we’re the best place to do it.

Join Nelnet as an intern and do real work that matters to our business. All Nelnet interns receive one-on-one mentorship, competitive pay, casual dress, flexible schedule, intern-specific programming, and meaningful work experience.

Apply to one of our internships today. Your career awaits.

Provide support to the Corporate Accounting team while experiencing the culture and activities or a large company’s accounting department. The student filling this position will handle a wide range of finance, accounting, and system related tasks.

JOB RESPONSIBILITIES:
1.    Provide customer service as assigned.
2.    Collaborate internally with employees and departments to accomplish work projects.
3.    Complete special projects as assigned by management.
4.    Provide backup as directed by supervisor and other duties as may be assigned.

EDUCATION: 
Working towards a degree in Accounting or Finance

EXPERIENCE: 
Knowledge of computers:  preferably Microsoft Office

COMPETENCIES – SKILLS/KNOWLEDGE/ABILITIES:
1.    Accuracy/Attention to detail. 
2.    Good oral and written communication. 
3.    Ability to follow directions.
4.    Willingness to learn new processes.  
5.    Knowledge of accounting practice and procedures. 
6.    Energetic and enthusiastic attitude. 
7.    Good work ethic and habits.
 

Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance.

Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Corporate Recruiting at 402-486-5725 or corporaterecruiting@nelnet.net.

Nelnet is a Drug Free and Tobacco Free Workplace.