R2R Finance Intern
R2R Finance Intern
Join Schneider Electric and power your career!
Schneider Electric is providing digital energy and automation solutions for efficiency and sustainability. We combine the world's leading energy technologies, real-time automation, software, and services into integrated solutions available in homes, buildings, data centers, infrastructures, and industries.
We are committed to our core values: #innovation #equality #sustainability.
Join us, be part of creating a sustainable future with Schneider Electric's energy and digital solutions!We are looking forward to welcoming you to our team!
Apply today!
Join Schneider Electric and power your career!
Schneider Electric is providing digital energy and automation solutions for efficiency and sustainability. We combine the world's leading energy technologies, real-time automation, software, and services into integrated solutions available in homes, buildings, data centers, infrastructures, and industries.
We are committed to our core values: #innovation #equality #sustainability.
Join us, be part of creating a sustainable future with Schneider Electric's energy and digital solutions!We are looking forward to welcoming you to our team!
Apply today!
Tasks
• Blackline reconciliation of GL’s account. Export reports of the GL’s and reconcile according to Group Policies and deadline.
• Provides support in preparing reports to statistics and national Bank;
• Provides support in the financial statements files.
• Support the MJE entry selection at quarter. Collect the information sent by other colleagues, save them on XMJE Commenting file.
• During periods of annual leave or temporary incapacity for work, transfer responsibility for carrying out this activity to another person in the structure of the financial department.
• Provides support in Month – Closing tasks. AR / AP intercompany reconciliation, check ICT mismatch invoices, send e-mails to IC contact person to identify the missing invoices, accruals, etc. Follow-up during the month.
• OPA – SERN – upload invoices, check accrual posted by Bot, with OPA amount.
Expectations
• Good knowledges of written and spoken English and Hungarian
• Previous experience in accounting is a plus
• Familiarity with accounting systems like SAP ERP is advantageous
• Open-minded, flexible, with a problem-solving mindset
• Good communication and organizational skills
• Comfortable using Microsoft Office, especially Excel
Other
• Company Laptop and phone
• Flexible schedule – home office opportunity
• Further career opportunity
• 1900 Ft/hour gross salary