Teams at Würth Elektronik

Supports the accounting team with accounts payable and receivable activities, invoice and financial record processing, account reconciliations, month-end tasks, data entry, basic reporting, documentation, filing, and administrative work. The intern gains practical accounting experience while working a flexible schedule around academic commitments and receives mentorship from experienced team members.

Prepares and reviews financial statements, performs complex reconciliations, manages general ledger entries, and supports month-end and year-end close. The role assists with audits, maintains accounting policy compliance, partners cross-functionally to ensure accurate financial data, and improves accounting processes, controls, and financial systems.

Supports accounts receivable and payable operations, including invoicing, collections, supplier invoice processing, payment reconciliation, expense documentation, account reconciliations, record maintenance, financial reporting, and month-end and year-end close activities. The role also responds to customer and supplier inquiries and assists with general finance projects.