Student Analyst, Accounting
at Copenhagen Infrastructure Partners PS
København, Region Hovedstaden, Denmark -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Nov, 2024 | Not Specified | 03 Sep, 2024 | N/A | Analytical Skills,English,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Do you want to join a global leader in renewable energy infrastructure investments and accelerate your career within finance? If so, Copenhagen Infrastructure Partners (CIP) may be the perfect place for you! Our Finance team in Copenhagen is looking for a motivated student eager to contribute and grow with us.
As an Analyst you will have the exciting opportunity to put your analytical skills into practice and work together with highly competent and experienced professionals, while contributing to CIP’s successful fund management.
ABOUT YOU
We are looking for a candidate preferably in the last year of a bachelor’s degree planning to pursue a relevant master’s degree, for example in Economics, Business Administration, or similar. However, students in the 1st year of a relevant master’s degree are also welcome to apply.
Key requirements:
- Top academic performer with strong analytical skills
- Good understanding of Management Accounting practices
- Thriving in taking responsibility and displaying high attention to details
- Proficient in written and verbal communication
- Prior experience or knowledge of the ERP system Business Central (or similar) is beneficial
- The candidate is expected to be fluent in English and is an experienced Microsoft Office user (advanced knowledge in Excel is considered an advantage).
Responsibilities:
- Handle incoming requests and Vendor invoices in shared e-mail inbox
- Ensure correct dimension values of Vendor invoices before sending into approval flow
- Send Vendor invoices into internal approval flow and follow-up
- Maintaining Vendor master data
- AP invoice bookkeeping
- Stakeholder management
- Expense Management (company cards and private outlays)
- Customer and Vendor controlling
- Ad hoc tasks
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
København, Denmark