Accounting Trainee/Intern at Novanta Inc.

Brno, Southeast, Czechia -

Full Time

Start Date

Immediate

Expiry Date

29 Sep, 26

Salary

0.0

Posted On

01 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Microsoft Excel, Data Analysis, Problem Solving, Attention To Detail, Communication, Time Management, ERP Systems, Month-End Close, Audit Compliance, Stakeholder Engagement

Industry

Manufacturing

Description

Build a career powered by innovations that matter! At Novanta, our innovations power technology products that are transforming healthcare and advanced manufacturing—improving productivity, enhancing people’s lives and redefining what’s possible. We create for our global customers engineered components and sub-systems that deliver extreme precision and performance for a range of mission-critical applications—from minimally invasive surgery to robotics to 3D metal printing. Novanta is one global team with over 26 offices located in The Americas, Europe and Asia-Pacific. Looking for a great place to work? You have found it with a culture that embraces teamwork, collaboration and empowerment. Come explore Novanta. About Novanta This position is part of Novanta’s Corporate and Shared Services global teams. Included in Corporate and Shared Services are the business functions including Finance, Accounting, Human Resources, Information Technology, Legal, Compliance, Corporate Development and Corporate Marketing. The Corporate and Shared Services teams work closely with all Novanta business units in Europe and US to support operating initiatives contributing to the organization’s financial success. Summary The role offers a unique opportunity to gain hands-on experience across various accounting functions starting with Accounts Payables. Responsibilities: Invoice Processing - Sorts and categorizes emails based on relevance to accounts payable processes. - Updates status of incoming email handling in a central AP tracking tool. - Performs initial visual check of invoice document readability and completeness. - Checks invoice field formats and values against system data validation rules - Verifies correctness of vendor and PO number linkage in invoice data. - Verifies that supplier VAT number and bank details match master data records. - Reviews electronic and scanned invoice entries for data completeness in ERP system. - Logs indexing errors found during daily checks in established error tracking tool. - Escalates invoices with discrepancies or missing data according to escalation protocol. - Flags urgent or SLA-sensitive emails and escalates if not processed within target time. - Identifies invoices that are overdue or stuck at a workflow stage beyond expected timelines. - Identifies invoices or transactions that deviate from standard AP procedures. - Flags urgent or exception cases for escalation to Medior/Senior staff. - Flags invoices not meeting compliance requirements and routes them to AP Medior/Senior for exception handling. Process Excellence & SME: Identifies workflow issue in invoice processing system. Month-End Close Activities: Updates list of unprocessed invoices with proposal what should be accrued and what not to be accrued. Audit & Compliance - Logs simple process issues or improvement ideas for documentation update queue. - Validates vendor information and provides the supporting documentation to master data team. Documentation & Knowledge Sharing - Records step-by-step AP procedure in standardized documentation templates. - Updates process documentation based on recent workflow changes. Stakeholder Engagement & Communication: Clarifies missing or unclear purchase order information with procurement team. Required Education, Skills, and Competencies Currently pursuing a degree in Accounting/Finance or a related field (current student status is a must). Proficiency in Microsoft Excel (advanced functions) Fluent English, Czech is a big plus. Any experience in accounting or with accounting software is a plus. Strong analytical skills with the ability to collect, organize, analyze, and interpret data from various sources and problem-solving skills. Excellent attention to detail and organizational abilities. Strong communication and interpersonal skills. Ability to manage time effectively and Self-learning capabilities. Ability to find solutions, not only causes. Eligible to work legally in Czechia. We offer Internship (part-time job) with flexible working time which is compatible with studies. Long-term internship with fixed duration 1 year. Creative, innovative & friendly work environment, great team, new offices #LI-JM1 #LI-Onsite Novanta is proud to be an equal employment opportunity and affirmative action workplace. We consider all qualified applicants without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, military and veteran status, disability, genetics, or any other category protected by federal law or Novanta policy. Please call +1 781-266-5700 if you need a disability accommodation for any part of the employment process. Solving complex challenges, delivering innovations that matter! Novanta is a leading global supplier of core technology solutions that give medical, life science, and advanced industrial original equipment manufacturers a competitive advantage. We combine deep proprietary expertise and competencies in precision medicine, precision manufacturing, robotics and automation, and advanced surgery with a proven ability to solve complex technical challenges. This enables Novanta to engineer proprietary technology solutions that deliver extreme precision and performance, tailored to our customers' demanding applications. The driving force behind our growth is the team of innovative professionals who share a commitment to innovation, the Novanta Growth System, and our customers’ success. Novanta’s common shares are quoted on Nasdaq under the ticker symbol "NOVT".

Responsibilities

The role focuses on managing accounts payable processes, including invoice processing, data validation, and error tracking. Additionally, the trainee supports month-end close activities and maintains standardized process documentation.