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COCorning

Working Student in Internal Controls with a focus on month-end close and SOX compliance(m/w/x)

Berlin
Full-timeWorking StudentOn-site

Month-end close and SOX compliance for materials science innovator. Power BI and Power Query experience required. Daily team syncs, 20 hours/week.

Requirements

  • Current enrollment in Bachelor's/Master's in Accounting, Finance, Business Admin, or related field
  • Strong academic background in accounting principles and practices
  • Proficiency in Microsoft Office Suite (Excel, Power BI)
  • Experience with Power Query, Databricks
  • Familiarity with SAP and LongView (or similar)
  • Fluency in English
  • Other language skills advantageous
  • Excellent attention to detail and organizational skills
  • Ability to meet deadlines
  • Strong analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • High level of integrity and ethical standards

Tasks

  • Perform monthly, quarterly, and annual month-end close tasks
  • Prepare intercompany sales reports
  • Reconcile sales subsidiary ledgers to the general ledger
  • Review credit notes report
  • Analyze shipment reports for compliance with customer contracts
  • Collaborate with cross-functional teams for accurate month-end close
  • Seek standardization and automation of processes
  • Periodically review SOX controls and account reconciliations
  • Maintain SOX documentation in the online reporting tool
  • Update risk control matrices and business process narratives
  • Cooperate with external and internal auditors
  • Fulfill auditor requests and provide support
  • Assist with ad hoc projects and analytics
  • Perform administrative and support tasks as assigned

Education

  • Currently in higher education

Languages

  • EnglishNative

Tools & Technologies

  • Microsoft Office Suite
  • Excel
  • Power BI
  • Power Query
  • Databricks
  • SAP
  • LongView
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Corning and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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