Finance Intern

Funding Societies | Modalku stands as the premier digital financing platform for small and medium-sized enterprises (SMEs) across Southeast Asia. Licensed in Singapore, Indonesia, Thailand, and registered in Malaysia, we are proud to be backed by renowned investors including Sequoia India and Softbank Ventures Asia Corp. Our mission is to empower SMEs by pro…

ABOUT USAt Teleport Careers, we provide innovative solutions to meet the challenges of modern delivery. In an age where efficiency is key, our mission is to empower businesses—from independent merchants to major corporations—to transport goods and facilitate e-commerce seamlessly across the Asia Pacific region and beyond.We believe that logistics should be hassle-free, fast, and affordable, setting a high standard in the industry. Our operations currently span Malaysia, Thailand, Indonesia, the Philippines, India, Singapore, and China.We are looking for a meticulous Finance Intern to join our Accounts Receivable (AR) team. This internship offers an invaluable opportunity to gain practical experience in finance operations, billing, collections, and customer account management. The intern will play a crucial role in ensuring timely collections, accurate invoicing, and meticulous record-keeping.

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.

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).

Position OverviewAs an intern in the Visualization department at Haworth International, you will play a crucial role in supporting our Sales & Marketing teams by creating high-quality visualizations for tender bids and marketing initiatives. Your contributions will ensure that our visual materials are both timely and precise, adhering to our brand standards.Key ResponsibilitiesCreate stunning renderings and animations for proposal bids and marketing, following Haworth brand guidelines.Manage complex projects involving rendering and animation.Develop storyboards prior to the animation production phase.Enhance visuals through photo and video editing applications during post-production.Collaborate with the Sales, Product Development, and Marketing teams to understand project needs and expectations.Work in tandem with fellow visualization artists and designers to achieve project goals.Assist the Visualization Supervisor/Managers in liaising with various markets.Generate 2D and 3D assets based on project specifications and brand guidelines.Ensure timely and high-quality delivery of client projects.Continuously improve workflows and processes to enhance efficiency.Share best practices and identify areas for operational improvement.Maintain the Visualization SharePoint site by regularly uploading renderings and animation videos.Provide daily updates on project status to supervisors during meetings.

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.

Job PurposeAs an intern at Haworth International, you will play a pivotal role in supporting our sales and project teams in the design and specification of innovative workspace solutions. This internship offers you a unique opportunity to gain hands-on experience in furniture products while developing essential technical skills, time management abilities, and real-world insights in a professional environment.Key Roles and ResponsibilitiesAssist in layout counting to ensure furniture quantities align with the client’s bill of quantities (BQ).Support layout test-fits to effectively integrate Haworth products into client spaces, utilizing AutoCAD.Help prepare finish sign-off documents based on selected products and develop an Operational Maintenance Manual using PowerPoint.Contribute to typical drawings displaying technical details of Haworth products.Collaborate with team members and supervisors to devise optimal product solutions tailored to client needs.

Job Summary:Join our team as an Accounts Intern at Malayan Flour Mills Berhad, where you will gain practical experience in the finance and accounting sector. Your primary responsibilities will include verifying supplier invoices, processing payments, and conducting creditor reconciliations to ensure accurate financial records.Key Responsibilities:Support the verification of all supplier invoices, ensuring timely approval and accurate processing for financial closure.Assist in processing payments for approved supplier invoices within designated credit terms while adhering to company procedures.Conduct creditor reconciliations for suppliers to ensure accurate record-keeping and identify any discrepancies.Maintain organized filing systems for efficient retrieval of financial information.Engage in administrative activities and special assignments to deepen your understanding of accounting and office operations.Carry out additional tasks as directed by management as needed.

Funding Societies | Modalku is the leading digital finance platform for small and medium enterprises (SMEs) in Southeast Asia. We operate in Singapore, Indonesia, Thailand, Malaysia, and Vietnam and are backed by prominent investors including Sequoia India (Peak XV), Softbank Vision Fund, Khazanah, and SMBC Bank, among others. Our mission is to empower SMEs by providing accessible financing options funded by both individual and institutional investors, as well as offering payment solutions for SMEs and consumers.At Funding Societies | Modalku, we uphold our core values encapsulated in GETFS:Grow Relentlessly: We aim to continuously evolve into our most authentic selves.Enable Teamwork, Disable Politics: By fostering collaboration, we achieve collective success.Test Measure Act: We embrace curiosity and innovation through experimentation.Focus on Impact: We prioritize creating significant results through decisive actions.Serve with Obsession: We cultivate long-term relationships founded on a customer-centric approach.Key Responsibilities:Manage daily repayment distribution and reconciliation processes.Assist with repayment-related tasks, including preparing settlement letters, financing contracts, and other assigned ad hoc responsibilities.Conduct analytical reports and research to support decision-making.Review processes and suggest system enhancements.Create and monitor performance dashboards to generate management reports.Requirements:Qualifications:Pursuing a degree in banking, finance, accounting, or a related field.Strong attention to detail and independent work ethic.Excellent interpersonal skills with a results-driven mindset.A good team player with effective communication abilities.Proficient in Excel and accounting analysis.Fluent in English and Bahasa Malaysia; proficiency in dialects is a plus.Open to international students with a valid Malaysian student visa permitting internship placement.This internship includes a monthly allowance of RM1,000.Benefits:Flexible Working: We support a healthy work-life balance and accommodate diverse working styles.Mental Health and Wellness: Our initiatives promote mental and physical well-being, ensuring our team's productivity.Tech Support: Company-provided laptops and robust technical support for all employees.

Funding Societies | Modalku is recognized as the premier SME digital financing platform across Southeast Asia. Our operations extend to Singapore, Indonesia, Thailand, and Malaysia, where we are registered. With the backing of prominent investors like Sequoia India and Softbank Ventures Asia Corp, we specialize in providing business financing to small and medium-sized enterprises (SMEs), facilitated through crowdfunding by both individual and institutional investors. At Funding Societies | Modalku, our core values shape our culture:Serve with Obsession: Cultivate long-term, mutually beneficial relationships through a customer-first approach.Grow Relentlessly: Aim for continual personal and professional growth.Enable Teamwork, Disable Politics: By fostering collaboration, we help each other thrive.Test Measure Act: Embrace curiosity and innovation through experimentation.Focus on Impact: Drive results with a strong action-oriented mindset.As an Intern in Acquisition (Digital Financing), you will collaborate closely with the Digital Financing Acquisition Manager to design and implement marketing campaigns aimed at enhancing SME acquisition. You will ensure that campaigns transition smoothly from conception to execution, working alongside partners, internal teams, and various channels to achieve lead generation targets.

Job PurposeAs a Senior Accountant, you will oversee general ledger operations and generate financial and management reports that provide critical insights for effective decision-making and enhanced business performance. Your Daily ResponsibilitiesFinancial Reporting & Month-End CloseGenerate comprehensive monthly financial reporting packages, ensuring that account reconciliations align with company accounting policies.Proactively follow up on outstanding reconciliation items to guarantee accuracy and completeness.Collaborate with market finance teams to support monthly, quarterly, and annual closing activities.Assist in the reporting, consolidation, and analytical review of financial results.Audit & ComplianceAct as a primary liaison for internal and external auditors, ensuring compliance with US GAAP and local regulatory standards.Uphold adherence to financial policies, procedures, and internal control mandates.Contribute to the ongoing refinement of internal controls, processes, and system enhancements.Operational Finance SupportEnsure the timely and accurate execution of daily finance operational tasks.Address finance-related inquiries from cross-functional teams and provide necessary financial support.AccountingOversee payment processing and three-way matching for PO invoices.Assist in PO invoice matching, receipt booking, and related transactional activities.Ensure compliance with financial policies in recording incoming receipts.Manage fixed asset processes encompassing acquisitions, transfers, disposals, and associated documentation.Collaborate with the AP and AR teams as well as local business units to facilitate seamless operations.Handle VAT receivable and payable settlements and netting.Ad-Hoc Reporting & ProjectsPrepare ad-hoc analyses, reports, or presentations as directed by management.Participate in finance-related projects and support ad-hoc activities as assigned.

Job PurposeAs an Associate in Bid and Design, you will play a crucial role in supporting our sales and project teams by providing exceptional design and specification services. Your expertise will help us deliver innovative solutions tailored to our customers' workspace strategies, enhancing the value that Haworth brings to their organizations. Your commitment to meeting timelines, maintaining pricing accuracy, and ensuring cost-effective solutions will contribute significantly to our financial success and operational excellence. Your Daily MissionBidding & TenderCollaborate with the Sales Team to fully understand tender requirements and prepare compelling tender responses.Create design and specification documents focused on standard product configurations, space planning, and floor layout designs.Once designs are approved, compile comprehensive proposals that include bill of quantities, product images, detailed specifications, and pricing that meet customer technical requirements.Engage with Haworth factories and third-party suppliers to obtain pricing and lead times for non-standard products, ensuring accurate quotations.Partner with the Shared Service Centre Visualisation teams to develop visualisation requests that effectively communicate the value of our proposals.Prepare data and pricing for third-party product data creation necessary for order processing.Develop Operational Maintenance Manuals and product presentations using Microsoft PowerPoint.Maintain an organized archive library of all drawings and documentation.Ensure timely submission of all drawings and quotations to customers.Bidding & Tender CoordinationConsolidate and verify all relevant documents for accuracy and completeness before submitting tender responses in collaboration with the Sales Team.Assist the Bid & Design Manager in coordinating deliverables and timelines with the Shared Service Centre.Create engaging presentation materials and mood boards for mock-up exercises and sales presentations.Life Cycle ServicesWork alongside the Project/Life Cycle Service Manager to develop pricing and proposals for churn, reconfiguration, and service requests.Calculate and log margin for service orders in collaboration with the Shared Service Centre Order Services Team.Prepare OBK files to order necessary spare parts for reconfiguration services.

Job PurposeAs an integral member of our team, you will support our sales and project teams in the realms of design and specification. You will collaborate closely with stakeholders as a trusted partner, delivering tailored solutions on products and services that align with our customers’ workspace strategies. Your contributions will enhance the value Haworth provides to clients, ensuring their future workspaces are both functional and appealing. Your primary goal will be to accomplish these tasks within specified timelines, ensuring accuracy in pricing and cost estimation to optimize financial outcomes and operational efficiency. A glimpse of your daily missionBidding & TenderEngage with the Sales Team to comprehend tender requirements and expectations, crafting meticulous tender responses.Develop design specifications, including product configurations and space planning layouts.After finalizing drawings, prepare comprehensive proposals that include bills of quantity, product images, and detailed product specifications, ensuring alignment with customer technical requirements.Coordinate with Haworth factories and third-party suppliers to obtain pricing and lead times for non-standard products, ensuring adherence to customer specifications.Collaborate closely with the Shared Service Centre Visualisation teams to fulfill visualisation requests, reinforcing the value propositions of customer proposals.Compile data and pricing for third-party product data creation and order processing.Create Operational Maintenance Manuals and product presentations in Microsoft PowerPoint format.Maintain an organized archive library of all drawings and files.Ensure timely submission of all drawings and quotations to customers.Bidding & Tender (at business units)Consolidate and verify all relevant documents for accuracy and completeness for tender responses, collaborating with the Sales Team for timely submissions.Assist the Bid & Design Manager in coordinating with the Shared Service Centre regarding deliverables and timelines, serving as the point of contact for clarifications on tender scope.Create presentation and mood boards for mock-up exercises.Develop presentation materials in Microsoft PowerPoint for sales presentations.Life Cycle ServicesCollaborate with the Project/Life Cycle Service Manager on churn, reconfiguration, and service requests from customers, preparing pricing and proposals accordingly.Calculate margins for service work to be logged by the Shared Service Centre Order Services Team.Compile OBK files for ordering spare parts for reconfiguration projects.

Job PurposeAs an Associate in Bid and Design, you will play a pivotal role in supporting our sales and project teams by providing expert design and specification services. Your collaboration will help craft innovative solutions that align with our customers' workspace strategies, ultimately enhancing the value that Haworth brings to their organizations. You will be responsible for ensuring that all tasks are completed with precision and within specified timelines, focusing on accurate pricing and cost estimation to maximize financial outcomes and operational efficiency. Your Daily ResponsibilitiesBidding & TenderCollaborate with the Sales Team to comprehend tender requirements and expectations for preparing responsive documents.Execute design and specification tasks, including product configuration, space planning, and floor layout designs.Upon finalization of drawings, develop comprehensive proposals featuring a bill of quantities, product images, detailed specifications, and solutions that meet customer technical requirements and tender scopes.Engage with Haworth factories and third-party suppliers to obtain pricing and lead times for non-standard products, accompanied by CAD drawings.Partner closely with the Shared Service Centre Visualisation teams to fulfill visualisation requests that substantiate the value propositions of proposals.Prepare data and pricing for third-party product data creation for order files and entry processes.Create Operational Maintenance Manuals and product presentations using Microsoft PowerPoint.Maintain an organized archive of all drawings and files.Ensure timely submission of all drawings and quotations to customers.Bidding & Tender CoordinationConsolidate and verify all essential documents for relevance, accuracy, and completeness to compile responses to tenders, ensuring collaboration with Sales for timely submissions.Assist the Bid & Design Manager in coordinating activities with the Shared Service Centre regarding deliverables and timelines, while clarifying tender scope as needed.Develop presentation and mood boards for mockup exercises.Create engaging presentation materials in Microsoft PowerPoint for sales pitches.Life Cycle ServicesWork alongside the Project/Life Cycle Service Manager to develop pricing and proposals for churn, reconfiguration, and service requests from customers.Calculate margins for service works to be logged by the Shared Service Centre Order Services Team.Prepare OBK files for ordering spare parts for reconfiguration projects.

Funding Societies | Modalku is Southeast Asia’s largest digital finance platform focused on small and medium-sized enterprises (SMEs). With operations in Singapore, Indonesia, Thailand, Malaysia, and Vietnam, the company is backed by investors including Sequoia India (Peak XV), Softbank Vision Fund, Khazanah, and SMBC Bank. The mission centers on making business financing accessible for SMEs, supported by both individual and institutional investors, along with offering payment solutions for businesses and consumers. Our Values Grow Relentlessly: Always strive to improve and show up authentically. Enable Teamwork, Disable Politics: Build a supportive environment that helps everyone succeed. Test Measure Act: Stay curious and experiment to drive innovation. Focus on Impact: Aim for actions that deliver real, measurable results. Serve with Obsession: Commit to long-term, mutually beneficial customer relationships. Role Overview: People Development Intern The People Development Intern will support efforts to boost employee engagement, learning, and growth throughout the organization. This internship suits someone interested in people development, data analysis, and using technology to create meaningful change. Location Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Funding Societies | Modalku is a premier digital financing platform dedicated to supporting small and medium-sized enterprises (SMEs) across Southeast Asia. With a robust presence in Singapore, Indonesia, Thailand, Malaysia, and Vietnam, we are backed by notable investors such as Sequoia India (Peak XV), Softbank Vision Fund, Khazanah, and SMBC Bank. Our mission is to empower SMEs with accessible business financing options funded by individual and institutional investors, alongside offering payment solutions tailored for both businesses and consumers.At Funding Societies | Modalku, we are guided by our core values encapsulated in GETFS:Grow Relentlessly: We aim to be our best and most authentic selves.Enable Teamwork, Disable Politics: Through collaboration, we achieve collective success.Test Measure Act: We embrace innovation and curiosity to reinvent ourselves.Focus on Impact: We prioritize actions that yield tangible results.Serve with Obsession: We foster long-term relationships through unwavering customer focus.Key Responsibilities:Conduct credit analysis and research on potential and existing clients.Prepare comprehensive credit reports and provide recommendations for credit decisions.Assist in monitoring credit limits and overall exposure.Ensure adherence to credit policies and procedures.Communicate effectively with internal and external stakeholders on credit-related matters.Maintain accurate and up-to-date credit files.Support ad-hoc projects and additional duties as assigned.

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.

Funding Societies | Modalku stands as the foremost digital finance platform for small and medium-sized enterprises (SMEs) in Southeast Asia. With a presence in Singapore, Indonesia, Thailand, Malaysia, and Vietnam, we are backed by notable investors including Sequoia India (Peak XV), Softbank Vision Fund, Khazanah, and SMBC Bank. Our mission is to empower SMEs by providing them with essential financing options funded by both individual and institutional investors, alongside offering payment solutions tailored for SMEs and consumers.At Funding Societies | Modalku, we embody our core values encapsulated in GETFS: Grow Relentlessly: We strive to continuously evolve into our most authentic selves. Enable Teamwork, Disable Politics: Success is achieved through collaboration and mutual support. Test Measure Act: We embrace curiosity and innovation as we adapt and grow. Focus on Impact: Our actions are driven by a desire to create meaningful outcomes. Serve with Obsession: We are dedicated to building long-lasting, mutually beneficial relationships with our customers. Responsibilities: Assist in troubleshooting customer orders, account statuses, and related issues. Manage sales tracking tools and report significant data. Stay informed about new product launches and ensure the sales team is aligned. Collaborate with account managers to create targeted sales strategies. Help in developing and monitoring performance metrics. Compile and verify company registration and related documents. Update internal systems for financing applications. Prepare financing agreements and associated documents. Perform additional duties as assigned.

Finance Manager (Corporate Finance & Special Projects)Join an exciting public-listed group that is currently undergoing a significant finance transformation and expansion! This dynamic opportunity offers you a comprehensive view across both operational and strategic finance, allowing you to impact the organization's financial trajectory directly.This unique hybrid role not only encompasses management reporting but also delves into corporate finance and special projects, providing a rich experience that includes exposure to board-level reporting, feasibility studies, and investment decision-making processes. You will thrive in a collaborative culture that promotes cross-functional learning and encourages rotation between reporting and corporate finance functions.In this role, you will report directly to the Senior Financial Controller and work closely with the CFO, making a meaningful contribution to the company's financial success.

About Lalamove Lalamove connects customers and drivers through technology, making delivery and moving services easy to book whether at home, work, or on the move. The company operates an online-to-offline (O2O) platform focused on speed and simplicity for users. Founded in 2013, Lalamove has grown into a global on-demand delivery service. Millions of delivery partners handle orders every day, supported by a team of over 1,600 employees across Southeast Asia and Latin America. Since reaching unicorn status in 2018, Lalamove has continued to expand with support from leading venture capital firms. Our Values Supporting local communities and empowering small and medium enterprises (SMEs) Building strong partnerships with drivers Focusing on execution and resilience to achieve high standards Practicing humility and encouraging ongoing learning Our Mission Lalamove aims to simplify urban living and bring communities closer by improving how goods move within cities. The company addresses logistics challenges with solutions that adapt to both local business networks and global ambitions, following a 'glocal' approach.