Accounting intern - Paris
Core
Manage the company's financial administrative state, including supplier invoices and expense notes.
Role type
Accounting intern
Builds
Financial administrative records and reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounting techniques, Sage software, Microsoft Office, data entry, invoice verification, expense note validation, ledger reconciliation
Responsibilities
Collect and verify supplier invoices, enter invoices into Sage, update and control analytical codes, analyze supplier accounts, validate expense notes, integrate notes into Sage, assist in semi-annual closing preparation