Accounting Intern

Voodoo; Deutschland; Vor Ort; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

Jobtailor in Germany seeks an experienced accountant to monitor reconciliations, manage customer and supplier accounts, and ensure accurate allocations and documentation. You will support procurement spends and card-related expenses while driving process improvements and maintaining strong team collaboration.

Fluency in French and English is required, with a Master’s degree in finance or accounting and proven experience in similar roles.

Qualifikationen

• Master’s degree in finance or accounting from a recognised institution.
• Previous experience in a similar role, preferably in a top accounting firm or fast‑growing startup/scale‑up.
• Pragmatic, rigorous, proactive and motivated to grow within a close‑knit team.
• Organised, detail‑oriented and able to prioritise effectively.
• Solid knowledge of French accounting principles.
• Comfortable with Microsoft Office, especially Excel; experience with SAP ByDesign is a plus.
• Fluent in French and English (spoken and written).
• Accountable, adaptable and a clear communicator.

Aufgaben

• Monitor bank reconciliations and bank allocations.
• Manage customer and supplier accounts, including invoice and payment entry and follow‑up.
• Ensure accuracy of accounting and analytical allocations on supplier invoices.
• Track and follow up on supporting documents for Procurement and Spendesk cards.
• Handle administrative follow‑up for the accounting department (supplier files, archiving).
• Propose and help implement process and workflow improvements.
• Contribute to team functioning by sharing knowledge and maintaining strong relationships.
• Review and validate employee expense reports and travel costs in compliance with policy and tax rules.

Kenntnisse

Attention to detail

Organization

Communication

Ausbildung

Master’s degree in finance or accounting

Tools

Excel

SAP Business ByDesign

Jobbeschreibung

Responsibilities

• Monitor bank reconciliations and bank allocations
• Ensure management of customer and supplier accounts, including invoice and payment entry and follow-up
• Ensure the accuracy of accounting and analytical allocations on supplier invoices
• Track and follow up on supporting documents for Procurement and Spendesk cards
• Handle administrative follow-up for the accounting department (supplier file management, archiving, etc.)
• Propose and help implement process and workflow improvements
• Contribute to the smooth functioning of the team by sharing knowledge and maintaining strong working relationships
• Employee expense & travel management: review and validate employee expense reports, business travel expenses, team event costs, and commitments for reimbursable expenses. Ensure strict compliance with the company’s internal policy and applicable tax regulations.

Qualifications

• Education: Master’s degree in finance or accounting (business school, engineering school, or university)
• Previous experience in a similar role, preferably at a top accounting firm or in a fast‑growing start‑up/scale‑up environment
• Personal qualities: pragmatic, rigorous, proactive, and motivated to grow within a close‑knit team
• Organized, detail‑oriented, and able to prioritize effectively
• Solid knowledge of French accounting principles
• Comfortable with Microsoft Office, especially Excel; experience with accounting software — SAP Business ByDesign is a plus
• Fluent in French and English (spoken and written)
• Accountable, adaptable, and a clear communicator