TEE International Limited – Intern (Finance / Accounts)

Company
TEE International Limited
teeintl.com
Designation
Intern (Finance / Accounts)
Date Listed
15 Mar 2016
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
From 16 May 2016 - 15 Mar 2017
Profession
Accounting / Auditing / Taxation 
Industry
Location Name
BUKIT BATOK
Allowance / Remuneration
$700 - 800 monthly
Company Profile

TEE International Limited was established in the 1980s, and has grown from a general electrical contractor to an established Integrated Engineering, Real Estate and Infrastructure Group. With its operations spanning primarily in Singapore, Thailand, Malaysia, Hong Kong and New Zealand, TEE Group continues to focus on its core Engineering specialisation to grow its Infrastructure business alongside its complementary Real Estate business.

With its people at the centre of the TEE Group’s business model, TEE braches out through its integrated platform- Engineering, Infrastructure and Real Estate by tapping on the expertise, experience and capabilities of its people. TEE has expanded its regional presence in the Asia-Pacific region either directly by TEE Group or through strategic partnership and acquisitions.

Our Vision

We aim to be among the best and the preferred choice in the industry.

Our Mission

We strive to be a leading Integrated Engineering, Real Estate and Infrastructure Group recognized for our quality and value-added services, cost competitiveness; and backed by people with a devotion to quality service delivery and the tenacity to face challenges.

Job Description

Job Objectives/Job Summary:

As an Intern (Finance/Accounts), he/she has to assist his supervisor in daily finance and accounts operations.

Responsibilities/Duties:

A.    Accounting/Finance:

-        Accounts Payable & Receivable- data entry, prepare invoices, prepare payment, update bank record, maintain up-to-date billing system, AP reconciliation, etc.

-        Cash books and General Ledgers- balance sheet, assist in accounts analysis and etc

-        Complete/update/revised of the Finance Manual (incl. flow charts, checklist, procedures, forms, ISO forms etc)

-        Fixed assets- Yearly fixed assets review; Physical check and propose for write off/disposal

-        Assist in audit period

-        Admin tasks- filling, photocopying, scanning, mailing cheque, Courier cheque arrangement and etc.

B.    Accounts Payable:

-        Matching invoices vs delivery order

-        Keying IFCA for GRN, INV

-        Prepare payment-cheque, giro, LC, BP, TT

-        Follow up necessary documentation with suppliers, project team

-        AP reconciliation

C.    Sub-Contractors Related:

-        Follow up necessary documentation (invoice, conditional waiver, unconditional waiver, etc)

-        Photocopy for filling purpose

-        Filing according to project

-        Scanning for record purpose

-        Prepare payment

 

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