Finance Intern (Paid internship)

Your responsibilities

Financial Shared Services (FSS) EMEA based in Krakow, Poland is serving as a controllership function for affiliates and manufacturing plants in all countries, providing support in accounting, tax, statutory and selected order to cash processes.

We are looking for motivated and engaged individuals interested in developing their career in Finance area.

We are offering paid internship in the following departments:

Record-to-report team

• Support reports preparation and delivery, data collection, review of key quality indicators

• Participate in CI discussions in order to identify the best ideas and those of high priority

• Assist in internal and external audit preparation

• Support data collection for audit purposes and monitor timely delivery of the data / reports for auditors

• Checking data completeness and correctness prior to submission to auditors

• Support the maintenance of general ledger under US GAAP within SAP in coordination with BPO

• Trial balance review to identify potential issues and highlighting them to the Accounting Leads

• Monitoring and review of system generated reports (e.g. IDOC errors report, IO/WBS settlements, Bank open items, aging reports etc.) to identify the errors and follow-up on the resolution

• Participate in preparation and review of financial and management accounting

• Support Accounting Leads in preparation of variances analysis (actuals vs plan, actuals current month vs actuals previous month, actuals current month vs actuals year end etc.)

• Collect details from SAP, Blackline to support the analysis

• Prepare routine and ad hoc reports followed by analyzing gathered data

• Support preparation of standard and non-standard reports based on data from SAP

• Preparing presentation of the data – grouping the data / pivot tables etc.

• Supporting RTR Leads in Month End Close activities

• Accounts movements analysis in SAP with identifying underlying transactions / reasons

• Prepare additional reporting and analysis depending on the issues encountered during the close

Operational Accounting

• ICB – Intercompany Billing:

- Supporting intercompany billing process through preparation and booking coordination on share point – preparation and distribution of ICB status reports, changes of statuses on share point, validation of booking correctness

- Verification, control and adjustments of statuses of intercompany pre-approval forms in workflow

Our requirements

What we offer

Financial Shared Services (FSS) EMEA based in Krakow, Poland is serving as a controllership function for affiliates and manufacturing plants in all countries, providing support in accounting, tax, statutory and selected order to cash processes.

We are looking for motivated and engaged individuals interested in developing their career in Finance area.