OTC Accounting Internship

2 Weeks ago • Upto 1 Years • Account Management • Finance • Undisclosed

About the job

Job Description

This 6-month full-time OTC Accounting Internship in Amsterdam, starting January 2025, offers experience in a global team within the Financial Department. Responsibilities include daily accounting transactions (customer balance maintenance, discrepancy review, ledger reconciliation), report development from various data sources, and following company Order to Cash procedures. Interns will participate in cross-functional decision-making, high-level meetings, and gain experience with Microsoft AX, Excel, Power BI, and SQL. The role requires strong analytical and communication skills, particularly with senior leaders.
Must have:
  • Studying Accounting or related field
  • Exceptional ability in ambiguous environments
  • Strong analytical skills (MS Office, financial modeling)
  • C1 English (written & spoken)
  • Good communication skills
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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