職責：

• 編制每日支票託收並準備銀行收據以進行日常銀行存入。
• 銀行支票清算後，將會計分錄存入或過帳至債務人的帳戶。
• 調查有爭議的發票並轉發給相應的計費部門進行進一步調查。
• 出席客戶的詢問。
• 每天向上級更新收款狀態和未清餘額。
• 根據債務人的要求準備未完成的分析。

要求 ：

• 目前正在攻讀會計和/或金融文憑或學士學位，實習必須是您的課程的要求。
• 實習地點在亞羅士打。

津貼和福利

• 津貼（實習）

Responsibilities :

• Compile daily cheque collection and prepare bank in slip to proceed for daily banking into the Bank.
• Park or post accounting entry to debtors’ account after cheque clearance by bank.
• Investigate disputed invoices and forward to respective Billing Section for further investigation.
• Attend queries from customers.
• Update status of collection and outstanding balance to superior on daily basis.
• Prepare outstanding analysis upon request by debtors.

Requirements :

• Currently pursuing Diploma or Bachelor's Degree in Accounts and/or Finance, and internship MUST be a requirement for your course.
• This internship is based at Alor Setar.

Perks & Benefits

• Allowance (Internship)

Key Responsibilities:

• Assist in developing and executing content strategies for social media platforms.
• Contribute to campaign ideation, from brainstorming to content creation.
• Act as the key point of contact with media agencies for social content planning and execution.

Qualifications:

• A collaborative team player with solid stakeholder management skills.
• Creative and strategic thinker, with a passion for social media trends and content development.
• Strong command of English, both written and spoken; proficiency in Bahasa Malaysia is an added advantage

Perks & Benefits

• Nearby public transport
• Central location
• Smart casual dress code

Key Responsibilities:

• Assist in executing marketing and brand campaigns across various channels.
• Serve as the primary liaison with vendors, ensuring smooth coordination and delivery of materials.

Qualifications:

• A strong team player with excellent stakeholder management skills.
• Creative thinker with the ability to adapt and execute campaigns effectively.
• Strong command of English, both written and spoken; proficiency in Bahasa Malaysia is an added advantage.

Perks & Benefits

• Nearby public transport
• Central location
• Smart casual dress code

Job Description:

• The intern will learn to develop their skills in a financial institution environment.
• Through our training program, interns will develop the skillsets that you need to stay relevant today and in the future, especially focused on the day-to-day tasks in developing a new company as a well as a digital bank.
• The intern will also help with preparing presentation decks for management meetings.
• The intern will work together with the supervisor with training information gathering, analysis and data management

Requirements:

• An undergraduate studying Accounting, Business, Commercial, Finance, Human Resources, Marketing and other related fields
• Proficient in one of these technical tools; Excel, PowerPoint, Words.
• High energy, self-motivated, thrives in a fast-paced start-up environment
• Ability to demonstrate a high level of verbal and written English 

Perks & Benefits

• Nearby public transport
• Central location
• Free snacks / Happy hours
• Open culture

津貼： RM 800/月

平日：週一至週五（上午 8:00 至下午 5:30）

地點 : No,1, IM 14/5,Indera Mahkota Industrial Area 25200 Kuantan Pahang

要求

• 教育程度：最少。文憑/學位最好是金融或會計專業
• 語言：英語、馬來語或其他當地語言
• 良好的分析與溝通能力，與他人有效合作。
• 解決問題、值得信賴並對公司資訊嚴格保密。

責任

• 執行賣方提交的每日收款，更新收款的現金和支票
• 在系統中鍵入 OR
• 識別 OR 中的差異，在需要時向客戶發出借方通知單 (DN)
• 更新 AR 有爭議的跟踪
• 從系統中提取 AR 老化報告並透過電子郵件發送給銷售主管/經理
• 支援財務部的任何臨時任務

（所有與工作相關的工作都會被指導）

津貼和福利

• 休閒著裝要求

Allowance : RM 800/ month

Working Days : Monday to Friday (8:00am to 5:30pm)

Location : No,1, IM 14/5,Indera Mahkota Industrial Area 25200 Kuantan Pahang

Requirements

• Education: min. Diploma/Degree preferably in finance or account
• Language: English, Bahasa Malaysia, or other Local language
• Good analytical & communication skills, Working Effectively with Others.
• Problem Solving, trustworthy and maintain strictest confidentiality of company information.

Responsibility

• Perform daily collection submitted by seller, update cash & cheque collected
• Key in OR to system
• Identify discrepancy in OR, issue Debit Note(DN) to customer when required
• Update AR disputed tracking
• Extract AR aging report from system & email to sales supervisor/manager
• Any ad hoc task to support Finance Department

(All the job related will be under guidance)

Perks & Benefits

• Casual dress code

Shortlisted candidates will have the opportunities to explore in the following area(s):

• Human Resources & Admin Group 
• Information Technology Division 
• Sustainability & Risk Management Division 
• Internal Audit Division 
• Accounting Department
• Financial Reporting & Taxation Department
• Business Process Department 
• DX Planning Department
• Marketing & Business Development Division 
• Legal & Compliance 
• Corporate Communication Department
• Corporate Strategy Department
• Customer Service Department 
• Fraud & Authorization Department 

Job Requirements

• Candidate must possess or currently pursuing a Bachelor's Degree or equivalent with CGPA 3.0 and above.
• Applicants must be willing to work in Bangsar South.

Perks & Benefits

• Nearby public transport
• Flexible working hours
• Casual dress code
• Personal leave

Responsibilities:

• Assist in day-to-day accounting and finance operations.
• Perform administrative duties such as filing, data entry, data compilation, etc.
• Other relevant clerical works / ad-hoc tasks assigned from time to time.

Requirements

• Candidate must possess or currently pursuing Certificate/ Diploma/ Bachelor Degree in Finance / Accounting / Business Admin or equivalent.
• Computer literate and familiar with MS Office & computerized accounting system.
• Pleasant personality with a good working attitude and independence.
• Proactive, work efficiently and effectively to deliver results. 
• With an eye for details and the ability to interpret data and translate into meaningful and useful information.

Perks & Benefits

• Casual dress code
• Open culture
• Monday to Friday (8.30am-6pm)

職責：

• 協助日常會計和財務運作。
• 履行歸檔、資料輸入、資料彙編等行政職責。
• 其他不時分配的相關文書工作/臨時任務。

要求

• 候選人必須擁有或正在攻讀金融/會計/商業管理或同等學歷的證書/文憑/學士學位。
• 精通計算機，熟悉 MS Office 和電算化會計系統。
• 個性開朗，工作態度良好，獨立性強。
• 積極主動，有效率工作，有效交付成果。
• 注重細節，有能力解釋數據並轉化為有意義和有用的信息。

津貼和福利

• 休閒著裝要求
• 開放文化
• 週一至週五（上午 8.30 至下午 6 點）

We're seeking a motivated and detail-oriented Accounts & Finance Intern to assist our accounting team with financial tasks and projects. Gain hands-on experience in financial analysis, reporting, and accounting procedures in a dynamic environment.

Job Responsibilities:

• Handle daily accounting functions, data entry, filing, maintain and updating of accounts records.
• Assists for receiving and processing invoices from vendors.
• Assist in payment request, staff claim processing, vendor master data creation, invoices clearing, and resolve all unreconciled items.
• Provide general administrative support to the accounts team, including filling and necessary documentation.
• Undertake special assignment, ad-hoc function, and related duties and when necessary.

Job Requirements:

• Candidate must be currently studying a Diploma / Bachelor’s Degree in Accountancy / Commerce Accounting / Finance or equivalent academic background.
• Self-motivated, pro-active and strong communication skills.
• Good team player and possess a good working attitude.

Perks & Benefits

• Casual dress code
• Personal development opportunities
• Friendly environment

我們正在尋找一位積極且注重細節的會計和財務實習生，以協助我們的會計團隊完成財務任務和專案。在動態環境中獲得財務分析、報告和會計程序的實務經驗。

工作職責：

• 處理日常會計職能、資料輸入、歸檔、維護和更新帳戶記錄。
• 協助接收和處理供應商的發票。
• 協助付款請求、員工索賠處理、供應商主資料建立、發票清算，並解決所有未對帳項目。
• 為會計團隊提供一般行政支持，包括填寫和必要的文件。
• 必要時承擔特殊任務、臨時職能及相關職責。

職位要求：

• 候選人目前必須正在攻讀會計/商業會計/金融文憑/學士學位或同等學術背景。
• 自我激勵、積極主動、溝通能力強。
• 良好的團隊合作精神，具有良好的工作態度。

津貼和福利

• 休閒著裝要求
• 個人發展機會
• 友善的環境

Financial Institution Interns will be assigned to the Division of Risk Management Supervision (RMS).  Interns will work directly on teams of experienced FDIC employees to evaluate bank operations, business planning, and risk management strategies.  These teams are responsible for assessing financial institutions to determine whether they are following safe and sound banking practices, maintaining effective internal controls and procedures, managing their institutions effectively, and complying with all applicable laws and regulations.  Under the direction and supervision of an Examiner or higher graded team member, the incumbent will participate in and/or independently perform the following:

Conducts review and assessments of the following:

• Consolidated Reports of Conditions and Income.
• Procedures and accounting for overdrafts, prepaid expenses, and other miscellaneous assets.
• Fixed asset accounts and assists in the assessment of the adequacy of related insurance coverage.
• Depreciation entries on both the general ledger and for income tax purposes.
• Adequacy of fidelity and other indemnity protection.

Assists in evaluating the adequacy of the insured depositor institution procedures and internal routines and controls.

Assists in the preparation of information requisite to a thorough analysis of the earnings of an institution.

Prepares drafts of schedules, exhibits, and comments for inclusion in the completed report of examination.

Participates in other phases of an examination as assigned.

Performs functions related to the insured depository institution examination work to include:

• Conducting audit test checks on income and expense accounts.
• Computing capital ratios.
• Reconciling Capital Accounts.
• Reviewing the liquidity including the analysis of fluctuations in loans, securities, deposits, and borrowings.
• Verifying securities and other investments borrowings and other liabilities, and assigned collateral, pledged assets, and safe keeping items.
• Reconciling cash.

Financial Institution Interns will be assigned to the Division of Depositor and Consumer Protection (DCP).  Interns will work directly on teams with experienced FDIC employees to evaluate FIDC-insured institutions' compliance with fair lending and consumer protection laws and regulations.  These teams are responsible for assessing financial institutions to determine whether they are maintaining effective controls and procedures, managing their institutions effectively, and complying with all applicable laws and regulations, including those relating to consumer protection, privacy, community reinvestment, and fair lending.

Under the direction and supervision of an Examiner or a higher grade team member, the incumbent will participate in and/or independently perform the following:

Assesses the adequacy and determines the strength of the Compliance Management System (senior management oversight; compliance program, including the elements of policies, monitoring, and training; and audit procedures) to ensure ongoing compliance as related to the particular regulation under review.  Conducts reviews and assessments of the following: 

• Examine initial disclosures, periodic statements, advertisements, and other information to evaluate procedures and reviews for compliance with applicable regulations.
• Examine closed-end non-real estate credit transactions for compliance with applicable regulations.
• Review the Home Mortgage Disclosure Act loan application register for accuracy and assesses the bank's overall reporting procedures.
• Review adverse action notices for compliance, and to gain a cursory exposure to applicable lending-related regulations.
• Examine a sample of residential, consumer, commercial and/or agricultural files to determine compliance with consumer laws and regulations.

Reviews applicable regulations and examination manual to become informed about the Community Reinvestment Act (CRA).

Participates in discussing the overall examination process including evaluating the bank's Compliance Management System (senior management oversight; compliance program, including the elements of policies, monitoring, and training; and audit procedures).  Asks questions to gain clarification and understanding of examination policies and procedures.

• Observes the interactions between the FDIC and Bank personnel.
• Responds to questions from other examiners regarding his/her section of the Report of Examination.
• Reviews the CRA of an institution and participates in discussion for assigning its rating.
• Prepares a summary of each performance factor describing why rating was assigned.
• With the assistance of an experience examiner, participates in meetings as appropriate.
• After the meeting, asks questions and discusses exam findings with the examiner-in-charge or higher graded team member.

Location: Newton

Working hours: 8.30am - 5.30pm (Mon-Fri)

Responsibilities:

• Developing audit programs, and reviewing systems of internal controls.
• Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
• Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities within the Group.
• Identifying critical issues and recommending the appropriate courses of action/ improvements for the organisation’s operations.
• Prepare and tabulate audit findings, and feedback to immediate supervisor, and to follow up on agreed actions from previous audits.
• Travelling around the region is expected.

Interested applicants may email resume to cheryl.lee@recruitexpress.com.sg

Cheryl Lee Shi Le (CEI Registration No: R1434624)

Recruit Express Pte Ltd (EA: 99C4599)