OTC Accounting Internship

1 Month ago • Upto 1 Years • Account Management • Finance

Job Summary

Job Description

This 6-month full-time internship in Amsterdam offers experience in OTC (Order to Cash) accounting within a global team. Responsibilities include daily accounting transactions (customer balance maintenance, reconciliation), financial analysis, KPI reporting, and assisting with month-end close and audits. The intern will work with Accounts Receivables, balance sheet controls, and external audit requests. Project involvement focusing on process efficiency and systems improvement using tools like Excel and Power BI is also expected. The role requires understanding of lease accounting and revenue recognition, and collaboration with international teams.
Must have:
  • Accounting degree or related field
  • Proficient in Microsoft Excel
  • Analytical and problem-solving skills
  • Detail-oriented and execution-focused
  • Teamwork and collaboration skills
Good to have:
  • Microsoft PowerQuery/Power BI
  • SQL experience
  • Understanding of lease accounting

Job Details

What to Expect

Start date: February 2025
Duration: 6 months
Location: Amsterdam
Fulltime position (40hours a week)

NOTE: YOU MUST BE ENROLLED IN EDUCATION DURING THE ENTIRE INTERNSHIP TO BE CONSIDERED

The OTC Accounting Internship offers you a great opportunity to be a part of global team operating in constantly changing environment to support daily operations of the Finance Department. Team members are expected not only to have skills to analyse data and surface takeaways, but will also participate in cross-functional decision-making processes. As an OTC Accounting intern, you will be responsible for daily accounting transactions such as maintaining customer balances, reconciliation of balance sheet accounts and also to assist in financial analysis and enhance our financial and KPI reporting. You will work with an international team of analysts and accountants. You will work with an international team of analysts and accountants, who will involve you in topics which will enhance your skills and help you understand how the company operates on a larger scale.

What You’ll Do
  • Follow the Order to Cash procedures and practices focusing on the Leasing products
  • Understanding of lease accounting and revenue recognition
  • Provide daily support in the fields of month-end close, variance analysis and audit
  • Perform Accounts Receivables analysis
  • Identify and analyse the root causes of outstanding aged Accounts Receivables items
  • Prepare Balance Sheet controls and reconciliations
  • Assist in external audit requests
  • Involvement in projects with cross-functional teams to drive process efficiencies and systems improvements
  • Gain knowledge in Microsoft Dynamics AX 
  • Improve and automate financial reporting through tools like Excel and PowerBI
What You’ll Bring
  • Pursuing a degree in Accounting or related area
  • Modeling Skills (e.g. Microsoft Office Excel; experience with Microsoft PowerQuery/Power BI and/or SQL is a plus)
  • Ability to work independently, detail-oriented, and execution focused
  • Analytical mindset and problem-solving oriented
  • Highly collaborative and team-player
  • Strong verbal, written and presentation skills

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