Intern In The Accounting Department

IQVIA UK

Bratislava, Slovakia
Sap grant payment report reconciliation
Journal entry completion
Vendor database maintenance
Responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies

Job Summary

  • Responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies.
  • Responsible to accurately complete all necessary journal entries as assigned and quality review CTA and Payment Intake form setups.
  • Assist with 1099 and other country tax reporting annually and special projects involving vendor database and SOP maintenance.

Matching Summary

Responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies.

Skills & Requirements

Must-have

  • SAP Grant Payment Report reconciliation
  • Journal entry completion
  • Vendor database maintenance
  • SSAE16 Controls adherence

Nice-to-have

  • Problem-solving skills
  • Analytical thinking
  • Critical thinking skills
  • Teamwork and communication

Key Requirements

  • Pursuing Bachelor's Degree
  • Verbal and written communication skills
  • Problem-solving skills
  • Analytical skills
  • Critical thinking skills
  • Teamwork skills

Work Rights

Not specified

Tailored Resume

Cover Letter