Finance Intern
Responsibilities Data Reconciliation & Validation
- Support monthly reconciliation of financial data between various reporting sources (ERP systems, consolidation reports, management reports, and Excel-based working files).
- Perform data validation checks to identify discrepancies, missing records, duplicate entries, and mapping inconsistencies.
- Investigate variances and assist the Finance team in root cause analysis.
- Develop and maintain reconciliation trackers and exception reports.
- Identify opportunities to automate manual reconciliation and reporting activities.
Regional GL Glossary Development
- Compile and consolidate General Ledger (GL) account descriptions from regional entities.
- Standardize account definitions and naming conventions across countries/business units.
- Work with finance stakeholders to understand account usage and reporting requirements.
- Create and maintain a centralized Regional GL Glossary repository.
- Document account mapping between local chart of accounts and regional reporting structures.
Finance Master Data Governance
- Support cleansing and validation of master data relating to: GL Accounts, Cost Centres, Profit Centres, Inventory and Projects
- Assist in identifying data harmonization opportunities across entities.
- Maintain documentation of master data definitions and business rules.
Requirements
- Currently pursuing a Degree in Business Administration, Accountancy or a related discipline.
- Strong Excel and data analytical skills are preferred.