The OTC Accounting Internship in Amsterdam offers a 6-month, full-time opportunity to support the Finance Department's daily operations. Responsibilities include managing customer balances, reconciling accounts, assisting in financial analysis, and improving financial reporting.  Interns will work with an international team, gaining experience in lease accounting, revenue recognition, month-end close processes, variance analysis, and audit support.  The role also involves identifying and resolving outstanding receivables, preparing balance sheet controls, and participating in projects to enhance process efficiency. Proficiency in Excel and ideally Power BI/SQL is needed.  The internship requires enrollment in an accounting or related degree program throughout its duration.

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<div class="style_description__WqvHo"><strong>What to Expect</strong><div class="style_descriptionItem__JMSKp"><p>Start date: February 2025<br>Duration: 6 months<br>Location: Amsterdam<br>Fulltime position (40hours a week)</p><p>NOTE: YOU MUST BE ENROLLED IN EDUCATION DURING THE ENTIRE INTERNSHIP TO BE CONSIDERED</p><p>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.</p></div><strong>What You’ll Do</strong><div class="style_descriptionItem__JMSKp"><ul class="tds-list tds-list--unordered"><li>Follow the Order to Cash procedures and practices focusing on the Leasing products</li><li>Understanding of lease accounting and revenue recognition</li><li>Provide daily support in the fields of month-end close, variance analysis and audit</li><li>Perform Accounts Receivables analysis</li><li>Identify and analyse the root causes of outstanding aged Accounts Receivables items</li><li>Prepare Balance Sheet controls and reconciliations</li><li>Assist in external audit requests</li><li>Involvement in projects with cross-functional teams to drive process efficiencies and systems improvements</li><li>Gain knowledge in Microsoft Dynamics AX&nbsp;</li><li>Improve and automate financial reporting through tools like Excel and PowerBI</li></ul></div><strong>What You’ll Bring</strong><div><ul class="tds-list tds-list--unordered"><li>Pursuing a degree in Accounting or related area</li><li>Modeling Skills (e.g. Microsoft Office Excel; experience with Microsoft PowerQuery/Power BI and/or SQL is a plus)</li><li>Ability to work independently, detail-oriented, and execution focused</li><li>Analytical mindset and problem-solving oriented</li><li>Highly collaborative and team-player</li><li>Strong verbal, written and presentation skills</li></ul></div></div>

OTC Accounting Internship