Financial Control & Reporting Intern
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Key skills for this role
About the Role
Support month-end and year-end closing activities and execution of the Financial Control & Reporting,closing checklist. Assist in preparation of accounting entries, accruals, prepayments, provisions, and supporting schedules in SAP ERP.
Key Skills for This Role
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Overview
- Support month-end and year-end closing activities and execution of the Financial Control & Reporting ,closing checklist.
- Assist in preparation of accounting entries, accruals, prepayments, provisions, and supporting schedules in SAP ERP.
- Support preparation and review of balance sheet reconciliations and monitoring of key balance sheet KPIs.
- Assist in Trial Balance variance analysis and investigation of financial fluctuations versus prior periods.
- Support preparation of monthly financial reporting packages, management reports, and market review presentation decks.
- Support treasury activities including payment runs, bank reconciliations, cash monitoring, and treasury reporting.
- Assist in monitoring procurement cards and corporate card transactions to ensure compliance with company policies and supporting documentation requirements.
- Coordinate with internal stakeholders including Accounts Payable (AP), Accounts Receivable (AR), Treasury, and FP&A finance teams on reporting and operational matters.
- Assist in preparation of audit support schedules and documentation for external and internal audit requirements.
- Support SAP ERP operational activities and financial data extraction for reporting and analysis purposes.
- Maintain organized financial documentation and ensure compliance with company policies and reporting standards.
- Support ad-hoc finance projects, analytical reviews, and business reporting requests as assigned.
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