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

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