Accounting Trainee: Hybrid Internship with Flexible Hours

Hempel (USA), Inc.

Województwo pomorskie

Hybrid

PLN 33,000 - 47,000

Full time

9 days ago

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Benefits offered by this job

Paid internship with potential for the
Flexible working hours
Hybrid working model
Welcoming team environment
Professional development access

Job summary

Hempel invites a detail-oriented student to join our accounting and finance team in Gdańsk as an Accountant Trainee. You will gain hands-on experience, develop practical accounting skills, and collaborate with experienced professionals in an international environment.

In this role you will process manual payments, verify bank statements, support month-end closing, and assist with invoice processing and vendor documentation.

Qualifications

  • Be a student interested in starting a career in accounting or finance.
  • Available to work approximately 30 hours per week.
  • Have communicative English and Polish language skills.
  • Demonstrate a positive attitude, initiative, and willingness to take on new challenges.
  • Have strong attention to detail and the ability to manage multiple tasks effectively.
  • Possess a good working knowledge of Excel.
  • Be eager to learn, grow, and develop new skills.

Responsibilities

  • Process manual payments in line with established procedures.
  • Verify and reconcile bank statements.
  • Process payments and enter them into banking platforms.
  • Support the team with invoice processing, financial statements, and vendor documentation.
  • Work with Excel and financial tools on a daily basis.
  • Assist Accountants during month-end closing activities.
  • Monitor the team mailbox, handle assigned tasks, and maintain accurate documentation.

Skills

Attention to detail
Excel proficiency
English & Polish communication

Tools

Excel

Job description

Hempel invites a detail-oriented student to join our accounting and finance team in Gdańsk as an Accountant Trainee. You will gain hands-on experience, develop practical accounting skills, and collaborate with experienced professionals in an international environment.

In this role you will process manual payments, verify bank statements, support month-end closing, and assist with invoice processing and vendor documentation.

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