Finance Intern - AP/AR/GL

Who we are?

Silverfin is a cutting-edge cloud software solution built by accountants, for accountants.

Founded in 2013, Silverfin was created to solve the frustrations of manual, error-prone processes in analysing financial data and compliance. From day one, we’ve been a cloud-first platform with an open API architecture, leveraging structured data to transform how accountants work.

Our mission is simple: to enhance and support the accountancy profession through AI and automation, ensuring accountants remain relevant and respected in the future of finance.

In 2023, Silverfin became part of the Visma Group, joining one of Europe’s leading providers of cloud software. This partnership strengthens our ability to innovate and expand our impact within the accountancy industry.

Today, Silverfin is trusted by over 1000+ firms across 19 countries. Our clients include all of the Big 4 accounting firms, as well as leading global networks like BDO, PKF, Baker Tilly, Grant Thornton, and Moore.

Headquartered in Ghent, with offices in London, Luxembourg, Gouda (NL), and a 2nd office in South of Belgium (Mont-Saint-Guibert), we’re a team of over 200 people - including a diverse remote engineering team working across multiple time zones - all working together to drive innovation in accounting.

As a fast-growing company, we’ve launched an internship programme to give the young professionals of tomorrow the opportunity to take their first steps into the business world. We are still looking for interns!

What you will be doing during your internship?

You will join our finance team (8 people) and support us with Silverfins’ Accounts Payable / Receivable for BE-NL-UK:

Accounts Payable:

Process & book supplier invoices & expenses

Run supplier communications

Keep bank ledgers updated on a daily basis

Accounts Receivable:

Assist in processing sales orders into contract settings

Check & post auto-generated customer invoices, and prepare manual use cases for review

Run customer receivables communication (bills, questions, requests)

Support/operate the auto-suggested collections processes on a daily basis

General Ledger :

Support monthly closing: prepare reconciliations, support the closing tasks of our senior accountants

Support/prepare recurring quarterly/year-end compliance with regard to our working papers, annual accounts production and/or corporate tax

Projects:

Assist the team, or take the lead, in iteration projects for existing accounting processes (automation, new tools, implement new features, etc.)