About Club Med
Inventor of the all-inclusive holiday's concept 74 years ago, Club Med is present in 40 countries with 80 resorts worldwide. Thanks to the professionalism & constant friendly availability of its unique 20,000 GOs of 100 different nationalities, Club Med is today the only worldwide brand that offers all-inclusive premium and multicultural vacations for families and couples.
Purpose
We are seeking a finance Intern to support the finance team in handling daily and monthly accounting responsibilities. Reporting to the MY Finance Manager, this role offers hands-on experience..
Responsibilities
Daily Responsibilities
- Extract daily NA Report and Merchant Report.
- Perform daily sales reconciliation from receipt to daily NA Report. Update and
- extract discount report, debtors/creditors report.
- Key-in supplier invoices.
- Reconciliation to accruals schedule.
- Assist in credit creation, credit transfer, update bank deposit and refund update to call center / MICE
Monthly Responsibilities
- Managing NA monthly report.
- Assist in Accounts Receivable and Account Payable functions.
- Handling Capex Schedule for Cherating and office.
- Prepare month end journal entries.
- Assist month end closing schedule prepayment, accruals, payment, receivables,
- air-ticket /transport.
- Manage inter-company transaction to Singapore and Cherating.
- Bookkeeping and filing.
- Other ad-hoc duties as assigned.
Profile Requirements:
- Open to students or fresh graduates (design, communication, data, etc.)
- Interest in accounting and/or finance
- Strong attention to detail
- Ability to multitask and work in a fast-paced environment
- Ideally 6 months internship
