Accounting Intern

DNV Germany Holding GmbH; Rio de Janeiro; Presencial; BRL 17 000 - 28 000; Tempo integral

Resumo da oferta

DNV Germany Holding GmbH is seeking an Accounting Intern to join Global Shared Services (GSS) South America in Rio de Janeiro. The role focuses on daily accounting tasks within a high-quality, service-oriented global team.

Responsibilities include invoicing, cost booking in the local ERP, supplier and internal client communication, and support for payables/receivables, under supervision. This internship offers exposure to end-to-end accounting processes.

Responsabilidades

• Booking regular costs and expenses (local ERP System - Oracle)
• Daily handling of invoices, updating local system (Basware)
• Contact with suppliers, employees and internal clients
• Accounting reconciliations
• Support to accounts payables / receivables
• Other relevant tasks

Descrição da oferta de emprego

The Global Shared Services (GSS) organization within DNV provides high quality, cost effective services and processes within Human Resources, Finance and IT, based on requirements defined by the business areas and Group. GSS also develops central competence for distinct services, projects and development and will support policy, procedures and system implementation on a global, regional, and local level.

GSS is about bringing a team of true process experts together, going for professional service levels at industry standards, and offering centers of expertise for competence based advisory. We are driven by people’s competence and motivation to help and support the business areas. As a member of the GSS community you act in a professional, multi-cultural, competent and service oriented environment with good possibilities to enhance your personal competencies and expertise, and to build a strong network with colleagues around the world.

Global Shared Services (GSS) South America is now looking for an Accounting Intern to join our team in Rio de Janeiro.

The main tasks are:

• Booking regular costs and expenses (local ERP System - Oracle)
• Daily handling of invoices, updating local system (Basware)
• Contact with suppliers, employees and internal clients
• Accounting reconciliations
• Support to accounts payables / receivables
• Other relevant tasks