The Finance team owns Qogita's financial control and reporting infrastructure - keeping the books accurate, the reconciliations clean, and the month-end close running on time across multiple entities.

Your goal as a Finance Intern is to keep Qogita's financial data accurate and well-organised, contributing to the full accounting cycle from data entry through to month-end close.

What you'll do

• Data entry: Process financial transactions into NetSuite and prepare data files for upload to the accounting system, ensuring accuracy at every step
• Reconciliations: Execute bank, customer, and intercompany account reconciliations, investigating and resolving discrepancies in a timely manner
• AR management: Run the monthly buyer reconciliation process across multiple entities, investigate mismatches, and maintain the AR aging tracker
• Revenue validation: Produce accurate validation of manual invoice corrections and seller/buyer credit notes, including VAT treatment and intercompany impact
• Month-end journals: Prepare and post depreciation, FX, and other month-end journal entries, reporting directly to the Finance team
• Reporting: Build basic financial reports and summaries in Excel, reviewing inputted data for completeness and accuracy
• Cross-functional support: Contribute to daily operational tasks across the Finance team, working towards a clean close each month

• Data entry: Process financial transactions into NetSuite and prepare data files for upload to the accounting system, ensuring accuracy at every step
• Reconciliations: Execute bank, customer, and intercompany account reconciliations, investigating and resolving discrepancies in a timely manner
• AR management: Run the monthly buyer reconciliation process across multiple entities, investigate mismatches, and maintain the AR aging tracker
• Revenue validation: Produce accurate validation of manual invoice corrections and seller/buyer credit notes, including VAT treatment and intercompany impact
• Month-end journals: Prepare and post depreciation, FX, and other month-end journal entries, reporting directly to the Finance team
• Reporting: Build basic financial reports and summaries in Excel, reviewing inputted data for completeness and accuracy
• Cross-functional support: Contribute to daily operational tasks across the Finance team, working towards a clean close each month

• A background in Finance, Accounting, Economics, Business Administration, or a related field - or currently pursuing AAT, ACCA, CIMA, or an equivalent professional qualification
• No prior work experience required - relevant coursework or finance-related projects are a plus
• Basic proficiency in Microsoft Excel and the broader MS Office suite
• Comfort working with large transactional datasets and reconciling figures across multiple sources
• Ability to stay organised and manage multiple tasks without losing accuracy under competing deadlines
• Clear written and verbal communication in English, with the ability to flag issues and ask the right questions
• A bias for action and curiosity about how financial operations work end to end in a fast-growing B2B marketplace
• Exposure to NetSuite, Looker, or any ERP/BI tool is a plus - not required
• Available to join July 2026