INTERN (FINANCE)
SWIR Vision Systems
Accounting & Finance
Seremban, Negeri Sembilan, Malaysia
Posted on May 14, 2026
The Finance Intern will assist the Finance team with daily accounting and finance tasks such as data entry, documentation, and basic reporting. This role provides hands-on exposure to finance operations while supporting the team in routine administrative and financial activitie
onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.
More details about our company benefits can be found here:
| We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work. |
- Currently pursuing a Bachelor’s Degree in Finance, Accounting, & Economics
- Strong basic understanding of accounting principles, financial concepts, and numerical analysis.
- Proficient in Microsoft Excel (basic formulas, data entry, simple analysis); knowledge of Word and PowerPoint is an advantage.
- Good analytical skills with attention to detail and accuracy.
1. Handling travel auditing for Asia. Travel audit tasks included reviewing, auditing and validating travel and expense claims. This role is to ensure compliance with company travel policies, internal controls, and regulatory requirements. This role supports accurate financial reporting, prevents policy violations and fraud, and helps optimize travel spend.
2. Response to employee's queries, Update tracking log/ monitoring, payment processing, support internal and external audit and follow up with employees on the original receipts submission
[Accounts Payable]
1. Assist AP accountant on invoice processing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
2. To assist on monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting
3. Document scanning, sorting, filing and storage management
4. Any ad hoc tasks to be assigned.