Internship 2026 for PETRONAS Holding Unit, Miri Sarawak (Bachelor in Finance/Accounting)
Posted
a) Prepare the Purchase Order (PO) information from SAP and disseminate to business users,compile and verify accrual submission
b) Prepare accrual journal vouchers andpost the journal into the SAP once approval is obtained.
c) Prepare journal voucher for any accounting adjustment as and when required and post thetransaction into the SAP once approval is obtained.
d) Facilitate in the preparation of monthly management accounts and monthly management reports including WPB Go and to provide details supporting schedules and account analysis.
e) Preparation of WBS/cost center creation/update/capitalization form, raise request via Process Director (PD) and track the request until completion.