Finance and Accounts Intern

Who we are:

Bookkeeping clients still drop off receipts in a shoebox now and then. We started in 2010 and have grown to about 39 people. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

Overview:

Part-time remote role, 4 to 6 hours a day. You need to be careful, consistent and good with Excel. Remote, open to candidates across Denmark. Normal working hours, Monday to Friday. You need a reliable internet connection and somewhere quiet to work.

Responsibilities:

Process expense claims after checking bills and approvals. Support internal and statutory audit requests from the auditors. Raise sales invoices from the billing sheet and send them to clients. Reconcile bank statements with the books every week. Maintain vendor and customer ledgers and follow up on mismatches. Track accounts receivable ageing and share a weekly list of overdue invoices. Organise scanned invoices and supporting documents in shared folders for audit. Update the fixed asset register.

Requirements:

Available for the full internship period. Based in Denmark for the duration of the internship. Currently enrolled in a bachelor's or master's degree, graduating 2027 or 2028. Eligible to work in Denmark. Good MS Excel skills, including VLOOKUP and pivot tables. Working knowledge of double-entry bookkeeping and basic journal entries. Clear written communication for emails to vendors and clients. Accurate and patient with repetitive data entry. Available 20 to 30 hours a week for at least 4 months. Able to keep financial data strictly confidential.

Bonus points:

Articleship or internship experience at a CA or audit firm. Exposure to payroll accounting.

Duration: 5 months

Start date: Feb 2027

Stipend: DKK 8,700 - DKK 10,500/month

Perks:

Online learning budget. Mentorship. Letter of recommendation. Certificate of completion.

Duration: 5 months. Start: Feb 2027.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kristensen Revision ApS.