Finance Internship - Accounting at ib vogt | Kuala Lumpur

SummaryAs a Finance Intern at ib vogt, you will play a crucial role in supporting our financial reporting and accounting processes. Your responsibilities will include data entry, record-keeping, and providing vital administrative support to the accounting team. Key Responsibilities:Assist with the preparation of financial consolidation for IBV Acen.Contribut…

Job SummaryThe Contract Specialist is pivotal in protecting the company's interests through meticulous management of contractual agreements, minimizing liability risk, and ensuring clarity in commercial, technical, and execution aspects.Key ResponsibilitiesDraft and prepare Solar PV & BESS EPC Head of Terms and Contracts, including the development of technical schedules.Serve as a liaison between various departments (e.g., Development, EPCM, AM, Legal) to incorporate their insights into contract formulations.Ensure strict adherence to contractual obligations outlined in the PPA and other pertinent documents, including EPC contracts, permits, and grid requirements.Oversee contract reviews, amendments, and variations management.Administer existing contracts and assess deliverables.Lead negotiations concerning commercial, technical, and contractual terms in EPC and O&M agreements.Verify that any technical concessions made during negotiations align with company policies and standards.Assist relevant departments during due diligence phases regarding technical-contractual matters.Act as an interface among development, EPC, LTAs/TAs, financiers, and asset owners to resolve technical-contractual inquiries during due diligence.

Position OverviewThe Regional Tax Manager is pivotal in spearheading the tax strategies, compliance, and risk management for the APAC region, including India. This leadership role is essential for ensuring adherence to statutory obligations while optimizing tax positions and managing transfer pricing. The manager will offer insightful tax guidance to executive leadership and collaborate closely with various departments, including Project teams, Legal, Corporate Tax, and external advisors to facilitate business growth, M&A activities, and cross-border structuring projects. Key ResponsibilitiesTax Strategy & PlanningFormulate and implement regional tax strategies that align with global tax policies and support business objectives.Identify and evaluate tax optimization opportunities while ensuring compliance with local tax regulations.Analyze the tax implications associated with business initiatives, investments, and cross-border transactions.Tax Compliance & ReportingEnsure accurate and timely filing of all direct and indirect tax returns, including corporate income tax, GST/VAT, and withholding tax.Guarantee tax accounting accuracy during month-end and year-end processes following IFRS/US GAAP standards.Oversee regional tax audits and inquiries, collaborating with relevant authorities and external consultants as necessary.Transfer PricingDirect the transfer pricing strategy and documentation for the region.Ensure compliance with global transfer pricing policies, including intercompany agreements, benchmarking, and annual filings.Assist in transfer pricing planning for various transactions, financing, and restructuring initiatives.Additional ResponsibilitiesContribute to tax risk management and governance initiatives, including the development of tax control frameworks.Provide necessary tax provisions and deferred tax forecasts to the accounting and FP&A teams.Process Improvement: Establish and enhance tax policies and procedures for the APAC region, driving automation and efficiency in tax reporting and compliance processes.

Summary:As a Finance Intern, you will play a vital role in the Accounts Payable team, assisting in various operations within the Accounting Department to ensure accurate financial processes.Key Responsibilities:Manage and process all Accounts Payable transactions efficiently and accurately.Guarantee timely payments for supplier invoices, intercompany loans, and employee reimbursements, ensuring all transactions have proper authorization.Record financial transactions accurately in the ERP system, attaching complete supporting documents for each entry.Assist in the month-end closing process by providing necessary documentation for month-end journal entries.Prepare reports on aged payables and other ad-hoc financial reports as needed.

Job OverviewAs an Accounts Payable (AP) Specialist at ib vogt GmbH, you will play a pivotal role in managing our Accounts Payable functions and providing essential support to our Accounting Department team members.Key ResponsibilitiesProcess and record all Accounts Payable transactions in a timely manner.Ensure timely payments for supplier invoices, intercompany loans, and employee reimbursements, adhering to complete authorization protocols.Facilitate prompt collections from customers.Accurately record transactions and post journal entries in our ERP system, ensuring all supporting documents are complete and correctly attached.Assist with the month-end close process by providing necessary documentation for month-end journal entries.Generate reports on aged payables and other ad-hoc reports as needed.Identify and recommend improvements to the Accounts Payable and Accounts Receivable processes.

Job SummaryThe Business Development Manager for solar permits and approvals will oversee the entire process of securing necessary permits and approvals for solar projects from the initial stages through to commercial operation. This key role is vital for ensuring compliance with regulatory requirements and expediting the approval process with relevant authorities. Scope of Work:Lead the comprehensive effort to obtain all necessary permits, approvals, and licenses for solar projects, including land-related issues.Regularly prepare and report progress updates to internal stakeholders.Engage with government authorities and other stakeholders to facilitate and expedite the permit and approval process.Conduct analysis and provide reporting on regulations and their potential impacts on regulatory approvals and project timelines.

Join our dynamic finance team at Turnertownsend as a Finance Intern, where you will gain hands-on experience in financial analysis, budgeting, and reporting. This internship offers a unique opportunity to work closely with industry professionals and contribute to meaningful projects that drive business success. You will assist in preparing financial statements, analyzing financial data, and supporting various finance-related tasks.

Job SummaryAs the Regional Assistant Tax Manager, you will play a crucial role in supporting tax operations across the APAC region, reporting directly to the Regional Tax Manager based in Singapore. This position involves various responsibilities, including: Key Responsibilities:Overseeing tax compliance across the APAC region, including Singapore, Malaysia, Philippines, Vietnam, South Korea, Japan, Taiwan, Australia, and more, in collaboration with internal accounting teams and external service providers.Managing tax accounting tasks, such as quarterly and annual tax provisions and deferred tax calculations for APAC entities.Collaborating with the Regional Tax Manager to analyze and offer recommendations on the organizational structure from a tax perspective, focusing on reducing tax leakages and optimizing tax strategies.Assisting in managing transfer pricing compliance within the APAC region, including local files, service agreements, project financing, and other related matters.Serving as the primary contact for the APAC Finance Team regarding all tax-related inquiries.Supporting the Regional Tax Manager in liaising between the HQ Tax Department and the Singapore Regional HQ to coordinate with relevant stakeholders.Addressing other ad-hoc tax advisory needs as they arise.

As the Project Integration Manager, you will play a pivotal role in enhancing the commercial and financial performance of our diverse portfolio of renewable energy initiatives. Collaborating closely with the development team, you will evaluate project feasibility, structure strategic deals with external partners, negotiate contracts, and support the project delivery team in meeting financial objectives.Key ResponsibilitiesOversee project management, including the coordination of internal and external stakeholders from project inception through to commercial operation or sale;Work in tandem with the Development and Execution teams to assess project viability, identify potential risks, and formulate effective mitigation strategies;Construct comprehensive business cases, inclusive of detailed financial analysis, to advance new opportunities and ensure robust commercial frameworks are established;Manage crucial transactions across multiple projects, such as project sales or strategic alliances with local businesses;Lead contract negotiations and execution across a variety of projects;Conduct market trend analysis to pinpoint opportunities for growth;Foster and maintain relationships with external stakeholders, including investors, customers, and governmental entities.

Job SummaryThe Land Acquisition Specialist plays a vital role in the procurement of land for solar power projects. This position involves identifying potential sites, negotiating terms, and securing necessary land permits to facilitate project success.Key ResponsibilitiesCollaborate with project development managers to evaluate new site opportunities for solar power initiatives.Act as the company’s representative in discussions with landowners, showcasing project potential and fostering new partnerships.Negotiate and finalize land lease agreements, ensuring right of way for transmission lines and substations.Engage with land surveyors and other service providers to assess transmission line routes.Maintain proactive communication with landowners and local municipalities while working closely with both internal and external stakeholders.Keep detailed records of executed land leases and manage the registration processes with the Land Survey department.Support team members and colleagues throughout various project phases as required.

ABOUT USTeleport stands as Southeast Asia's premier integrated logistics provider, dedicated to transforming logistics into a swift, cost-effective, and trustworthy service. Our vision is clear: to excel in delivering goods throughout Southeast Asia more efficiently than any competitor. We are committed to making next-day delivery accessible to all.At #TeamTeleport, we are driven by core values: Move with urgency — valuing time; Aim to pioneer — embracing innovation; Do it with intent — ensuring purpose and accuracy; and Keep it real — upholding transparency and authenticity in our operations.Discover more about Teleport: https://www.teleport.it/POSITION OVERVIEWWe invite applications from enthusiastic and detail-oriented candidates to join our Record to Report (R2R) Operations team as a Finance Intern. This internship is a fantastic opportunity to acquire hands-on experience in financial reporting, general ledger management, reconciliations, and month-end closing processes. You will collaborate with various departments within Finance Operations and Accounting Reporting (FOAR), such as Accounts Receivable (AR), Accounts Payable (AP), and Treasury. Your contributions will support the financial closing and reconciliation processes, provide exposure to ERP systems and banking platforms, and aid in internal controls, reporting, and process improvement efforts.A DAY IN THE LIFEIn our dynamic startup environment, each day presents unique challenges. Expect to multitask and apply your skills to support diverse business objectives. Your key responsibilities will include:Assisting in the preparation of monthly journal entries, accruals, and reclassifications.Supporting month-end close activities by ensuring timely and accurate transaction postings to the general ledger.Conducting balance sheet and P&L account reconciliations, identifying and addressing discrepancies.Assisting with bank reconciliation activities to validate cash balances and ensure alignment between bank statements, GL, and C2R records.Collaborating with AR, AP, and Treasury teams to verify cash movements, settlements, and intercompany transactions.Supporting the review and analysis of trial balance variances and preparing schedules for management and auditing purposes.Assisting in intercompany reconciliation and tracking settlements across various legal entities.Helping to maintain and reconcile fixed asset registers and support depreciation postings.Preparing and updating reporting templates, trackers, and dashboards to monitor month-end progress.Ensuring proper documentation and audit trails for all R2R activities.Contributing to process improvement initiatives and updating Standard Operating Procedures (SOPs).

About Pave Bank: At Pave Bank, we are redefining the banking landscape, driven by innovation and a commitment to exceptional customer experiences. Inspired by global fintech leaders and fueled by data insights, we are crafting advanced banking solutions that are smarter, faster, and more accessible. With our headquarters in Tbilisi, Georgia, we merge the agility of a startup with the stability of a well-regulated institution, empowering both individuals and businesses to navigate their financial journeys with confidence.Join our collaborative culture that thrives on innovation and cutting-edge technology. Be a part of our mission to transform banking and make a meaningful impact in a dynamic, fast-paced environment. Together, we will pave the way to a brighter financial future.Your Role at Pave Bank: As an Accountant, you will play a crucial role in our financial ecosystem, ensuring accuracy, regulatory compliance, and strategic financial guidance. This position requires agility and a proactive approach, offering you the chance to navigate the complexities of the fintech industry and influence the financial strategies of our growing startup.Your Responsibilities: Financial Reporting: Produce accurate financial reports (monthly, quarterly, annually) and conduct thorough reconciliations to shape our financial health.Data Analysis: Examine intricate financial data, recognize trends, and convert insights into actionable strategies that guide business decisions.Regulatory Compliance: Prepare and submit statutory filings and reports to the National Bank of Georgia and other regulatory bodies, ensuring all requirements are met promptly and accurately.Audit Leadership: Oversee annual and interim audits, advocating for transparency and compliance throughout.Cross-Functional Collaboration: Partner with various teams, including Tech, Product, and Treasury, to develop a robust financial framework that supports our growth.Policy Adherence: Ensure alignment with company policies and governmental regulations, maintaining the integrity of all transactions.

Join Luxasia as an Accounts & Finance Intern starting in April 2026! This is a fantastic opportunity for students and recent graduates to gain hands-on experience in the fields of accounting and finance. You will work closely with our finance team, assisting in various tasks such as financial reporting, budgeting, and data analysis. This internship will provide you with valuable insights into the financial operations of a leading luxury brand distributor.

Lalamove is a technology-driven logistics company based in Kuala Lumpur, focused on connecting customers and drivers through a streamlined delivery platform. The company enables fast and convenient booking for delivery and moving services, supporting users at home, at work, or on the move. Founded in 2013, Lalamove has grown into a global on-demand delivery service, linking millions of delivery partners to fulfill orders every day. With a presence across Southeast Asia and Latin America and a team of over 1,600 employees, Lalamove reached unicorn status in 2018 and continues to expand with backing from leading venture capitalists. Company Values Passion for serving local communities Empowering small to medium enterprises (SMEs) and driver partners Execution and grit in striving for excellence Humility, encouraging continuous learning and improvement Our Mission Lalamove aims to simplify delivery by connecting millions of drivers and customers daily, making the movement of essential goods efficient and accessible. The company’s vision centers on bringing communities together and improving urban living by ensuring swift, convenient goods circulation through a localized yet globally minded approach.

Join QCP, Asia's premier digital asset partner, dedicated to helping clients seamlessly incorporate digital assets into their investment portfolios. We provide a diverse array of solutions, including spot on/off ramping, fixed income strategies, vanilla options, and customized exotic products.Our mission is to be the most trusted partner in the digital asset market, offering innovative solutions that integrate digital assets as essential components of every portfolio, balance sheet, and treasury. Since our inception in 2017, we have proven the transformative potential of digital assets across financial markets and beyond, successfully navigating three market cycles while connecting institutional and crypto ecosystems.At QCP, we prioritize building trusted partnerships by placing client success and care at the core of our operations.

About AirwallexAirwallex is a pioneering global payments and financial platform designed for businesses worldwide. With our innovative mix of proprietary infrastructure and advanced software, we empower over 200,000 enterprises—including notable names like Brex, Rippling, Navan, Qantas, and SHEIN—to seamlessly manage their business accounts, payments, expenditure, treasury, and embedded finance solutions on a global scale.Founded in Melbourne, our team consists of over 2,000 talented individuals across 26 offices worldwide. With a valuation of US$8 billion and support from leading investors such as T. Rowe Price, Visa, Mastercard, and Sequoia, Airwallex is at the forefront of shaping the future of global payments and financial solutions. Join us to embark on the most ambitious journey of your career.

Key ResponsibilitiesSupport the preparation of month-end financial reports to ensure timely and accurate closing.Extract invoices from the vendor portal to maintain up-to-date records.Record and manage accounts payable and accounts receivable transactions.Monitor and reconcile bank statements and accounts for discrepancies.Assist in audits and relevant statutory tasks, ensuring compliance with regulations.Perform administrative duties as required.Take on additional responsibilities and tasks as assigned by management.

About Gen Digital, Inc. Gen Digital, Inc. brings together well-known consumer brands such as Norton, Avast, LifeLock, and MoneyLion. With a strong background in cybersecurity and financial empowerment, Gen serves nearly 500 million users in 150 countries. The company’s solutions cover cybersecurity, online privacy, identity protection, and financial wellness. The team at Gen values protecting consumers and helping them manage both digital and financial aspects of their lives. The company encourages innovative thinking and welcomes those who see AI as a tool for collaboration and progress. Gen supports career growth by offering flexibility, resources, and a focus on continuous learning. Diverse perspectives and experiences are seen as strengths that drive the team forward. About the Mobile Engineering Internship The Mobile Engineering Internship takes place at Gen’s Kuala Lumpur office, which serves as the technology center for MoneyLion. This is a 6-month program, running from June 2026 to December 2026. The internship is open only to Malaysian citizens, with preference given to students in their final year of study. About MoneyLion MoneyLion is a financial technology company known for its consumer finance super app and embedded finance platform for businesses. The company’s mission is to help people make informed financial choices by providing accessible and personalized financial tools and guidance.

Founded in 2004, OLIVER is the pioneer and only specialist in crafting, constructing, and managing customized in-house agencies and marketing ecosystems for brands. We collaborate with over 300 clients across more than 40 countries, driving creativity and efficiency to provide tailor-made solutions that deeply engage audiences.As a member of The Brandtech Group, we leverage advanced AI technology to transform our creative processes and deliver exceptional results. Our AI solutions enhance efficiency, ignite creativity, and facilitate insightful decision-making, empowering our teams to deliver innovative and impactful outcomes.Role: Finance Manager (Audit)Location: Kuala Lumpur, Malaysia About the role:The Finance Manager (Audit) will report directly to the Financial Controller, playing a critical role in supporting and monitoring statutory compliance, communicating risk policies and processes, and ensuring the accuracy and completeness of monthly, quarterly, and annual account closures across the APAC region. What you will be doing:Lead the planning, execution, and finalization of both Group and local audits in collaboration with cross-functional teams to ensure compliance with accounting and taxation regulations within designated deadlines.Act as the primary liaison with Group auditors and the Group Finance team to meet audit deliverables.Prepare reconciliations of management results to audited accounts, providing clear explanations of reconciling transactions.Review and implement compliance with the latest accounting standards in consultation with the Group Finance team, assisting in the preparation of financial statements and developing appropriate disclosures.Monitor and interpret emerging technical issues and their implications for the APAC region.Implement the Group's risk management processes and procedures effectively.

Join our dynamic team at mufginvestorservices as a Senior Associate in Fund Accounting. In this key role, you will leverage your expertise to manage financial records, ensure compliance with regulations, and assist in the preparation of financial statements. Your analytical skills will be crucial in identifying discrepancies and resolving issues effectively. This hybrid position allows you to balance remote work with in-office collaboration.