Internship Description
Maintain
financial records for petty cash and cash-on-hand
Review invoices
and check payment requests
Daily accounting
entry on the system and recording invoices
Reconcile
GL entries in terms of prepayments, amortizations, advances, and accrued
expenses
Prepare journal
entries for the local & foreign petty cash and cash-on-hand transactions
Reconciliation
of payments and preparing an analysis of petty cash
Internship Requirements
Senior-year
students of Accounting or Finance major
Very good
command of English
Good
communication skills
Result-oriented
and a real passion for Sales
Analytical
thinker
Internship Details
Experience Needed:Not
Specified
Career Level:Student
(Undergrad / Postgrad)
Education Level:Not
Specified
Salary:Paid