Finance & Administration- Internship (Netrivals)
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Who are they?
In 2009, Jérémie Peiro and Mickaël Froger embarked on a crazy adventure, with a clear vision to help brands and retailers succeed in the era of e-commerce.
E-commerce & marketing teams, brands, agencies : they work together to manage product data, automate activity on marketplaces and optimize performance on marketing channels. With their platform, 4600 merchants intelligently sell their products on 1600 partner channels in more than 42 countries. Their support aims to take the business of merchants to a higher level.
The more they improved their platform, the more they expanded in international markets & the more they grew, the more their ambition for Lengow to become the central platform helping every merchant to automate their e-commerce activity also grew. Today, we are already focusing on the next 10 years and what they can bring to this constantly evolving sector.
Rencontre Marlène, Customer Developer Team Manager
Job description
At netRivals we help hundreds of businesses optimize their sales adopting real-time pricing policies. To achieve this, our systems compare millions of products daily so that our customers can find their rivals. We work in more than 50 countries for big and small customers without discrimination and we are aiming to democratize the analysis of prices and competitors. We want both retailers and brands to get an accurate vision of their markets in real time at an unbeatable price.
Do you want to join us and help our customers become more competitive?
The Role:
The Finance & Administration Intern will report directly to the Finance and Accounting Manager, helping out with several administrative processes of the company and the accounting department.
The main responsibilities and duties in this role will be:
- Verification of fiscal and banking data of customer contracts.
- Issuing bills, receipts and invoices.
- Bookkeeping of customer invoices.
- Follow-up with customers to resolve outstanding issues and secure payment of unpaid invoices.
- Verification and approval of supplier invoices.
- Bookkeeping of supplier’s payments.
- Ensure an efficient cost management.
- Help with the month-end closing reporting: bank balances and reconciliation.
- Elaborate the banking pool.
- Helping with the preparation of different tax models: 349, 303, 311, 123 and 347.
- Dealing with different administrative tasks for the office.
- Higher Education in Accounting & Finance, BSc/BA in Business Administration or other relevant fields.
- Native level of Spanish (English is a plus).
- Good problem solving skills.
- Proactive and excellent team player.
- Strong analytical abilities.
- Ability to work under pressure.
- Strong methodical and organizational skills.
- Working schedule: Full time.
- Some flexibility in hours is provided.
- Full-time and paid internship.
- Great learning opportunity in a fast-growing technological based company.
- International, young and dynamic work environment.
- Gym membership discounts.
- Private medical insurance discounts.
- Free ecological fruit and coffee!
- Location: Barcelona, 360º views of the city in a great office!