OTC Accounting Internship

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

Job Summary

Job Description

This 6-month full-time OTC Accounting Internship in Amsterdam, starting January 2025, offers a chance to contribute to a global team's daily operations within the Financial Department. Responsibilities include daily accounting transactions (managing customer balances, reviewing discrepancies, reconciling ledgers), developing reports from various data sources, following Order to Cash procedures, identifying root causes of outstanding items, and collaborating with teams for resolution. The role involves using Microsoft AX, Excel, Power BI, and SQL, and offers exposure to high-level meetings and company-wide operations. Successful candidates will demonstrate strong analytical skills and excellent communication, particularly with senior leadership.
Must have:
  • Accounting/Economics/Finance background
  • Exceptional ability in ambiguous environments
  • Strong analytical skills (Microsoft Office)
  • C1 English (written & spoken)
  • Good communication skills

Job Details

What to Expect

Start date: January 2025
Duration: 6 months  
Location: Amsterdam
Time type: Full-time 

Please note that you have to be enrolled in your education throughout the whole internship period.  

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 Financial Department. Team members are expected not only to have skills to analyze data and surface takeaways but must also participate in cross-functional decision-making processes. As an OTC Accounting intern, you will be responsible for daily accounting transactions such as maintaining customers outstanding balances, reviewing discrepancies and reconciliation of Ledger and Sub ledger accounts. Reporting directly to finance manager gives you an opportunity to participate in high-level meetings and observe how the company operates at a larger scale.

What You’ll Do
  • Combine data from different sources to develop meaningful reports
  • Perform daily activities such as reconciliation of accounts, invoice postings and customer records updates in the Accounting/Reporting systems
  • Follow the Company Order to Cash procedures and practices
  • Developing and maintaining key project metrics
  • Identifying/ analyzing the roots causes of outstanding aged items and follow up with various teams to resolve them
  • Gaining knowledge in Microsoft AX, Excel, Power BI and SQL
What You’ll Bring
  • Studying Accounting, or Economics/Finance with Accounting modules
  • Evidence of exceptional ability, especially within an ambiguous environment
  • Demonstrated success driving tangible impact / influencing within a broader organization
  • Good analytical skills (e.g. Microsoft Office applications, financial modeling, etc.)
  • Level C1 in English (written & spoken)
  • Good communication skills particularly with senior business leaders

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