• As an intern in the finance department, you are an important support for our team. You take on administrative tasks and ensure reliable processes with your structured way of working. • After your first month, you will have successfully completed your onboarding and become familiar with all internal finance processes, tools, and systems. • After only two months, you will take co-responsibility for our German and Austrian customer relationships regarding financial issues and work independently with our factoring partner. • After just three months, you will actively contribute to further developing accounts receivable management and support the finance team in all administrative activities.

• You take on administrative tasks and, with your structured way of working, ensure reliable processes. • After your first month you will have completed onboarding successfully and be familiar with all internal finance processes, tools and systems. • After just two months you will share responsibility for our customer relationships in Germany and Austria with regard to finance-related questions. • After only three months you will actively help further develop accounts receivable management and support the finance team in all administrative activities.

Overview Our client based in the US is looking for a Financial Analyst to provide accurate and data-based information on a company's profitability, solvency, stability and liquidity. You will research and analyze financial information to help companies make well-informed decisions, write reports and monitor financial movements. Responsibilities - Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing. - Provide creative alternatives and recommendations to reduce costs and improve financial performance. - Assemble and summarize data to structure sophisticated reports on financial status and risks. - Develop financial models, conduct benchmarking and process analysis. - Conduct business studies on past, future and comparative performance and develop forecast models. - Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis. - Track and determine financial status by analyzing actual results in comparison with forecasts. - Reconcile transactions by comparing and correcting data. - Gain and update job knowledge to remain informed about novelty in the field. - Consult with management to guide and influence long term and strategic decision making within the broadest scope. - Drive process improvement and policy development initiatives that impact the function.

• Take responsibility for both AP and AR cash applications within our ERP, Rillet. • Manage the Dunning process and respond promptly to AR payment-related queries via internal communication channels and customer emails. • Perform accurate and timely bank reconciliations for all company bank accounts. • Monitor and log incoming corporate correspondence every week. • Monitor dedicated AP and regional finance shared inboxes on a daily basis for vendor invoices, queries, and correspondence. • Upload and process incoming invoices and credit notes into our spend management system, Ramp. • Monitor corporate credit card feeds, proactively chasing down any missing receipts from employees to ensure compliance. • Create and maintain new vendor profiles in the relevant systems to ensure data consistency and accuracy across platforms. • Assist in testing new AI-driven tools that post data directly into our accounting system. • Perform parallel testing to ensure information (like payroll and vendor invoices) matches perfectly across all our systems. • Review automated entries in a test (Sandbox) environment before they go live, flagging any discrepancies or errors to the team.