INTERNSHIP DETAILS

Intern - Finance

CompanyIkano-Retail
LocationJohor Bahru
Work ModeOn Site
PostedDecember 18, 2025
Internship Information
Core Responsibilities
The intern will ensure the accuracy and timeliness of all entries posted, prepare creditor reconciliations, and manage month-end accounts payable closing. Additional responsibilities include liaising with banks and auditors and completing other ad hoc tasks.
Internship Type
intern
Company Size
343
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
At Ikano, our vision is to create possibilities for better living. We are an international group of companies with around 8,000 co-workers in 11 countries, active within real estate, production, insurance, data analytics and retail. Ikano Group was established in 1988 and is owned by the Kamprad family. We are guided by our mission to simplify the many people’s lives and we do this by working together to create relevant, affordable and sustainable solutions based on fair terms.
About the Role

Company Description

The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand – and have an ambitious expansion plan to bring a little bit of Sweden to new markets in the region. We are part of the Ikano Group of companies and the only IKEA franchisee owned by the Kamprad family that founded IKEA.

We also develop, own and operate Shopping Centres that are anchored by IKEA and create walkable communities by including residential, office and other types of real estate in our development plans.

We work towards making sustainability a natural part of our everyday work. We are active in our communities, driving and supporting social initiatives that benefit children, women and the environment.

Job Description

  • Ensure the accuracy and timely of all entries posted
  • Prepare Creditor Reconciliation
  • Ensure there are not long outstanding invoices
  • Ensure the month end Accounts Payable closing is complete on a timely and accurate
    basis in accordance with established closing calendar
  • Ensure the withholding tax are paid within a week from the date of payment
  • Monthly Submission & Payment was done one week before the due date
  • Liaise with banks for any banking issues related to payments
  • Liaise with Internal & External Auditors on matters related to Accounts Payable
  • Other adhoc tasks

Qualifications

  • Your course in Diploma in Accounting or Diploma in Finance or Diploma in Business Administration or any course related.
  • You enjoy working with and have a sense of figures. You have learn the basic financial or business analysis role with involve analytical and numerical skills.
  • You can work in a fast-paced environment.
  • You understand the profit and loss and how to affect its result through actions.
  • You have good time management, well disciplined, honest and attentive to details.
  • You are initiative and enthusiastic in supporting store operations within tight deadlines.
  • You have high level of proficiency in MS Office applications especially in MS Excel, and familiar with “vlookup” and pivot table functions.

Additional Information

Important Note:

Letter of internship from your academy and your resume is required for this application.

  • Department: Finance, Accounting & Tax
  • Key Skills
    AccountingFinanceBusiness AdministrationAnalytical SkillsNumerical SkillsTime ManagementAttention to DetailMS OfficeMS ExcelVlookupPivot TableInitiativeEnthusiasmDisciplineCommunicationProblem Solving
    Categories
    Finance & AccountingRetailAdministrative