
Accountant - Internship (m/w/d)
Voltalia
公司概况
Voltalia
法国巴黎
2005年
商业模式
可再生能源
电力生产、可再生能源项目开发与运营
电力销售、项目开发与管理服务
地点与地理
Voltalia在多个国家运营,包括法国、巴西、葡萄牙、意大利和希腊。
公司文化
他们的使命是推动可再生能源的使用,以应对气候变化。
Voltalia提供一个多元化和包容性的工作环境,鼓励创新和团队合作。
公司重视员工的职业发展,提供培训和晋升机会。
活动与项目
Voltalia正在进行多个可再生能源项目,包括风能和太阳能发电厂的建设。
他们致力于开发新技术以提高可再生能源的效率。
Voltalia实施可持续发展战略,致力于减少环境影响。
职业机会
Voltalia通常招聘工程师、项目经理和可再生能源专家。
公司提供竞争力的薪资、健康保险和灵活的工作安排。
联系信息
最后更新于 2025-03-26 | 报告问题
Job Description
At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution. Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on the regulated Euronext market in Paris since July 2014.
Our Shared Service Center is looking for a Junior Accountant _ eligible for a Professional Internship (IEFP) who studied and graduated in Portugal. This professional will be responsible for preparing financial analyses of accounting sub-ledger activity and managing and overseeing assigned portions of the general ledger.
Responsible for preparing month-end reconciliations and reports, ensuring key controls are performed and effectively maintained.
Procurement to Payment (P2P)
- Process and review invoices, making sure all the fiscal requirements are met.
- Obtain proper invoice information and clarify any questionable invoice items.
- Match invoices with Purchase Orders and Goods Receipts.
- Monitor the process of invoice approval to ensure that invoices are settled.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Be in daily contact with the departments to ensure POs and payment requests are consistent with policy and procedures to ensure accuracy.
- Oversee high-quality delivery of Accounts Payable, BTE (Business Travel Expenses), VAT Invoice Allocation, and New Business Payment Structure.
General Ledger (GL)
- Preparation of financial analysis and reports on accounting sub-ledgers for accounts payable.
- Accounts Payable Sub-ledger reconciliation.
- Monthly follow-up on unresolved items and escalate when applicable.
- Enter accounting books throughout the P2P process.
- Perform short-term cash flow forecasts.
- Maintain close communication with the accounting department to ensure proper GAAP allocation.
Requirements
The ideal candidate will have/ be:
- Degree level: Accounting, Economics, or Finance-related.
- At least 1 or 2 years of professional experience in Portuguese tax and accounting.
- Previous experience in shared service centers (preferred).
- Solid understanding of basic bookkeeping and accounting principles.
- Previous experience with multiple VAT jurisdictions is a plus
- International experience will be a plus.
- Proficiency in MS Excel or other BI tools.
- Proficient in English (mandatory) and French (preferred).
- IFS experience (preferred).
Key Skills
- Organization.
- Good communication skills.
- Ability to meet weekly, monthly, and quarterly reporting deadlines.
- Availability and sense of responsibility.
- Resilience ability and proactivity.
- Good teamwork skills.
关于这个角色
- 葡萄牙波尔图
1-2 years of professional experience
UTC+00:00
靠近 葡萄牙波尔图 的类似工作
与朋友分享
形势严峻,谈话的时机已过。现在是采取行动的时候。 帮助朋友加快向可持续未来的转变。
分享这份工作 - Accountant - Internship (m/w/d) - 给你的朋友们,帮助他们找到一份值得自豪的职业。