Working Student Consolidation & Treasury (all genders) at Q ENERGY
Berlin, , Germany -
Full Time


Start Date

Immediate

Expiry Date

02 Dec, 25

Salary

25.0

Posted On

03 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Operations, Financial Reporting, Account Reconciliation, Invoice Processing, Working Experience, Sap

Industry

Accounting

Description

Q ENERGY is Europe’s 360° green energy company. Together with our more than 500 employees we develop, build, and manage renewable energy assets across the entire value chain of large-scale renewable energy projects – from solar, to onshore wind and offshore wind, to energy storage and hybrid power plants. With a pipeline of more than 11 GW we are among the leading renewable energy companies in Europe. We are always on the lookout for people who want to work with us to empower a sustainable world with green energy.

As a Working Student Consolidation & Treasury, you will support our Finance team with day-to-day accounting activities. You’ll gain practical experience in financial operations and have the opportunity to contribute to month-end closings, financial reporting, and internal process improvements. This role is ideal for students seeking to combine academic knowledge with hands-on application in a professional setting.

  • You will assist with invoice processing, account reconciliation, and data entry in our accounting systems (SAP, DATEV)
  • You will support the month-end and year-end closing activities
  • You will maintain organized records and ensure proper document filing
  • You will perform various ad-hoc tasks and administrative duties in support of the finance team

REQUIREMENTS

  • You finished your studies in Accounting, Business Studies, or other relevant studies.
  • You already have some first working experience in accounting (especially consolidation & treasury).
  • You are proficient in MS Office, especailly Excel.
  • You are business fluent in English and German.
Responsibilities
  • You will assist with invoice processing, account reconciliation, and data entry in our accounting systems (SAP, DATEV)
  • You will support the month-end and year-end closing activities
  • You will maintain organized records and ensure proper document filing
  • You will perform various ad-hoc tasks and administrative duties in support of the finance tea
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