Madrid, Spain
Internship Explorer
Internship Explorer
This internship provides hands-on experience. The role is ideal for students looking to develop practical skills while working closely with cross-functional teams in a professional setting. * Reconcile SAP Grant Payment Reports with Excel Grant Payment Reports for assigned sponsor studies * Reconcile total GPS Sponsor balances with the Corporate Sponsor Balance on a monthly basis, in accordance with SSAE16 controls * Accurately prepare and complete assigned journal entries * Perform quality reviews of CTA and Payment Intake Form setups to ensure: + Correct SAP vendor assignment + Appropriate payment method selection + Bank entry validation for the Accounting department * Maintain and complete SharePoint trackers for assigned sponsors * Support annual activities such as 1099 and country-specific tax reporting, as assigned * Participate in special projects, including: + Maintenance of the SAP vendor database + Support in SOP documentation and maintenance * Perform other duties as assigned
