Accounting Intern - Estágio em Contabilidade

DNV Group; Rio de Janeiro; On-site; BRL 17,000 - 23,000; Full time

Job summary

DNV Group's Global Shared Services (GSS) in Rio de Janeiro is looking for an Accounting Intern to join our finance team. You will assist with posting costs and expenses in the local ERP (Oracle) and support daily invoicing processes.

You will interact with suppliers, employees and internal clients, perform reconciliations, and assist with accounts payable and receivable tasks, gaining hands-on experience in a multinational environment.

Responsibilities

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

Job description

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