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Junior Accounts Intern (paid)

St. Ouen, Jersey (On-site)

Junior Accounts Intern (paid)

1 Month ago • All levels • Finance

About the job

3 skills required for this role

Test your skills to join the top 1% applicants for this job

excel

communication

team-player

Job Description

A Junior Accounts Intern is sought for Maximum Entertainment in Saint Ouen, France. Responsibilities include accounts payable and receivable, reconciliation, and supporting the finance team. Ideal candidates possess experience in Procure to Pay and Order to Cash, accounting software knowledge (NetSuite preferred), and strong communication and teamwork skills.

Must have:

Accounts Payable
Accounts Receivable
Procure to Pay
Order to Cash

Good to have:

NetSuite Experience
Advanced Excel
French/English Proficiency
Audit Experience

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Maximum Entertainment is a global entertainment company dedicated to crafting indie to AA video game experiences through original content and licensed partnerships. A fully integrated group with a broad portfolio of content, the company emphasizes collaboration and inclusivity in its partnerships to produce the highest level of interactive entertainment. With more than 300 titles in its catalog, Maximum Entertainment has joined forces with talented creators and renowned franchises around the globe to deliver magic to the gamer in everyone. Maximum Entertainment employs experienced professionals across the entire value chain of video games including development, publishing, transmedia, sales, and operations. Visit Maximum Entertainment at www.maximument.com. 

Reporting to the Senior Accountant, we are looking for an adaptable, enthusiastic, self-motivated Junior Accounts Intern to join the finance team in France. This role will take responsibility for Accounts Payable and Receivable in addition to providing reconciliation duties relating to the month end process.

This role is full-time, onsite at our office in Saint Ouen, France.

In this role, you will:

Coding and booking of vendor invoices and reconciliation of vendor statements.
Preparing vendor payment runs and advice to vendors.
Posting and allocation of customer payments
Issue of customer statements and chasing overdue payments
Daily reconciliation of bank accounts
Supporting the day-to-day finance function with other ad-hoc tasks.
Support the finance team with the Audit process.
Comply with all financial policies and regulations.
Other duties as assigned.

Ideally, you have:

Experience in Procure to Pay and Order to Cash environment.
Knowledge of accounting software packages for integrated modules; NetSuite experience would be an advantage.
Eagerness to grow and develop with a ‘can do’ and ‘will do’ attitude.
A team player but also able to work independently, under supervision.
Confidence in working with people at varying levels and with excellent communication skills.
French/English professional proficiency.
Proficiency with MS Office to include advanced Excel skills.

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