Accounting Intern

What You'll Bring

• Candidates should be available to work 32 - 40 hours per week during the internship.
• Fluent in English (Written & Spoken)
• Currently pursuing a degree in Accounting, Finance, or a related field
• Interest in developing a career in accounting or financial operations
• Basic knowledge of accounting principles (e.g., double-entry, accruals)
• Strong attention to detail, organizational, and analytical skills
• Self-motivated, eager to learn, and able to work both independently and in a team
• Clear and professional communication skills

• Proficient in Microsoft Excel; experience with accounting software is a plus

About Packsize

Packsize has recently established its European headquarters in Amsterdam, marking an exciting new chapter for Packsize Europe. As a leader in automation, we transform packaging processes-from packing to unboxing-to be more efficient and sustainable. Our commitment to innovation drives our customers and the industry forward, because packaging is much more than just a box; it's about delivering the right solutions for our customers, their customers, and our planet.

About the Role

We are looking for a motivated and detail-oriented Accounting Intern to join our accounting team. The objective of this role is twofold: to learn through hands-on exposure to real accounting processes, and to contribute meaningfully to the day-to-day operations of the department. The internship will provide practical experience across Accounts Payable (AP), Accounts Receivable (AR), Financial Reporting, and Fixed Asset accounting, giving you a well-rounded foundation in corporate accounting. The role is ideal for a student aiming to gain board exposure to accounting processes in a dynamic, real-world setting.

Learning & Contribution Focus

• Gain hands-on experience under the guidance of experienced accounting team members
• Contribute to operational and reporting activities with increasing responsibility over time

Accounts Payable & Receivable

Financial Reporting & Month-End Support

Fixed Assets

Other Responsibilities

• Assist in processing supplier invoices, verifying approvals, and supporting payment runs
• Help with issuing customer invoices and tracking incoming payments
• Maintain accurate and organized records of payables and receivables
• Support journal entry preparation and general ledger account reconciliations
• Assist with month-end and year-end close tasks, such as accruals and reporting schedules
• Help update and maintain the fixed asset register
• Assist with depreciation calculations and asset tracking processes
• Support asset inventory reviews and reconciliations
• Help maintain orderly filing and document control for audits and compliance
• Participate in ad hoc accounting projects and process documentation initiatives
• Collaborate with cross-functional teams as needed to support accounting activities

• Fluent in German and Dutch