Internship Finance - 12 months (80-100%) — Skyguide
NewCHF 60'500 - 91'500
Skyguide · Geneva (GE)
- Location
- Geneva
- Contract
- other
- Posted
- 2 days ago
SalaryCHF 60'500 - 91'500
Role overview
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Skyguide provides air navigation services in Switzerland and parts of neighbouring countries.
With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture.
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- Skyguide provides air navigation services in Switzerland and parts of neighbouring countries.
Application process
- Provide support on General Ledger (GL) accounting; cash application, analyse automated accruals, book accounting entries in SAP.
- Prepare Balance Sheet Reconciliations, investigate and remediate discrepancies Record and reconcile prepaid expenses
- Support preparation of periodic financial reporting package (Financial Statement and analytical schedules) Projects
- Implement analysis on P2P process in the context of implementation of new SAP functionalities Support treasury back-office
- Re design the monthly closing reconciliations based on the requirements from the accounting manager and drive implementation (organise trainings, monitor quality)
- Review and maintain SOP documentation or Internal Control System documentation
- Other duties as required (i,e, adhoc analysis, specific projects) What we are looking for:
- Pursuing or recently completed Master (or Bachelor) degree in Finance
Additional details
- Are you interested in finding out more? We want you to join us as a/an
- Prepare Balance Sheet Reconciliations, investigate and remediate discrepancies Record and reconcile prepaid expenses
- Implement analysis on P2P process in the context of implementation of new SAP functionalities Support treasury back-office
Notes and original content
- Are you interested in finding out more?
- We want you to join us as a/an
- Prepare Balance Sheet Reconciliations, investigate and remediate discrepancies
- Record and reconcile prepaid expenses
- Implement analysis on P2P process in the context of implementation of new SAP functionalities
- Support treasury back-office
