Additionalinformation

Additional Information

We believe in the potential of everyone to give wiiings to people and ideas, regardless of gender expression, race, religion, affective-sexual orientation, origin, age and disability. In the world of Red Bull, everyone is welcome.

We believe in the potential of everyone to give wiiings to people and ideas, regardless of gender expression, race, religion, affective-sexual orientation, origin, age and disability. In the world of Red Bull, everyone is welcome.

Companydescription

Company Description

We are looking for an analytical, organized, and proactive individual to join the Accounting & Finance team, contributing to the quality of financial information, the timely execution of the monthly close, and compliance with controls and tax obligations.

This position offers hands-on exposure to month-end closing processes, fixed assets, inventories, internal and external audits, taxes, and accounts payable, as well as the opportunity to develop skills in SAP S/4HANA, Excel, and tax platforms while collaborating with different areas of the business.

Jobdescription

Job Description

MONTH-END CLOSING

Support the monthly accounting close by compiling documentation for journal entries, provisions, reclassifications, and reconciliations in SAP.

FIXED ASSETS

• Participate in fixed asset management, including asset additions, disposals, capitalizations, inventories, and the calculation of gains or losses on asset disposals in the ERP.
• Validate invoices, purchase orders, asset IDs, serial numbers, and supporting documentation or photographic evidence for transactions in SAP S/4HANA.

INVENTORY

Follow up on inventories, materials, and control databases, ensuring information is traceable and kept up to date.

AUDIT

Prepare and organize supporting documentation for internal and external audits, including accounting records, reconciliations, and proof of receipt of goods and services.

TAX

Collaborate on tax-related activities, such as electronic accounting, DIOT, IEPS, DEA, and documentation related to asset or inventory destruction, as well as queries and downloads through the SAT portal.

ACCOUNTS PAYABLE

Support accounts payable processes and the tracking of documentation related to invoices and purchase orders.

CONTROLS & PROCEDURES

Update controls and procedures in Excel, coordinate deliverables with other teams, and contribute to the continuous improvement of accounting processes.

Qualifications

• Currently pursuing a Bachelor’s degree in Accounting, with an expected graduation date of December 2028 or later.
• Availability to start the internship in January 2027.
• Availability to complete an internship lasting a minimum of 18 months, ideally up to 2 years.
• Basic knowledge of accounting principles and processes.
• Intermediate Excel skills are preferred.
• Strong organizational and prioritization skills, with the ability to manage multiple tasks and deadlines.
• Strong attention to detail and commitment to accuracy and quality.
• Analytical thinking, curiosity, and a proactive mindset.
• Willingness to learn new tools, systems, and processes.
• Strong communication and collaboration skills.
• Service-oriented attitude and willingness to support the team in a dynamic environment.