Internship in Finance Team M/F

General information

Entity

Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets. This offering is enhanced with IT tools and services to cover the entire savings value chain. A subsidiary of the Crédit Agricole group and listed on the stock exchange, Amundi currently manages close to €2.3 trillion of assets (2). With its six international investment hubs (3), financial and extra-financial research capabilities and long-standing commitment to responsible investment, Amundi is a key player in the asset management landscape.
Amundi clients benefit from the expertise and advice of 5,500 employees in 35 countries.
Amundi, a trusted partner, working every day in the interest of its clients and society

(1) Source: IPE “Top 500 Asset Managers” published in June 2025, based on assets under management as at 31/12/2024
(2) Amundi data as at 30/06/2025
(3) Paris, London, Dublin, Milan, Tokyo and San Antonio (via our strategic partnership with Victory Capital)  

Reference

2025-106149  

Publication date

21/11/2025

Job description

Business type

Types of Jobs - Finance / Accounting

Job title

Internship in Finance Team M/F

Contract type

Internship/Trainee

Expected start date

02/01/2026

Management position

No

Job summary

Mission

We are looking for a recent graduate or final-year student to join the Finance team as an internship to provide assistance and work alongside the team.

Main duty of this position is to support the local team of Finance to build rigid financial statements in both Local GAAP and IFRS basis and to provide robust operational support that ensures the integrity, accuracy, and efficiency of the accounting of the company. This position requires a knowledge in both accounting and tax regulation. The candidate should be well organized, detail driven, team-oriented and flexible.

Main responsibilities

• Support all processes related to accounting and tax administration, according to generally accepted accounting criteria, specific rules and procedures and instructions of the Company.
• Support the invoicing process:
  • Suppliers invoices: Processing and managing invoices, approval and validation of expenses, accounting and cost allocation per cost center.
  • Customers invoices and receipts: accounting.
• Support the accounting process:
  • Input accounting entries in accounting system Oracle R12: AP/Payables, AR/Receivables and GL/General Ledger in order to prepare accurate financial reports.
  • Employee expenses reports in local tool.
• Redemptions in local managed funds: Performing daily cash reconciliation between bank balances and withholding tax on redemptions in funds. Accounting and monthly reconciliation of amounts by tax jurisdiction prior to filing tax returns.
• Support in performing monthly reconciliation between local travel agency invoicing and payment method, processing and managing incidents.
• Support in preparation of monthly Tax returns and other annual Tax filings.
• Support in the annual external Audit requests and other requests received from Internal Audit
• Other day-to-day ac.counting related tasks.
• Scanning and archiving of invoices and other accounting documentation.
• Being involved in team projects, improvement of processes and systems automation.

 

Position location

Geographical area

Europe, Spain

City

  Madrid

Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

• Bachelor's degree in Business Administration, Economics or Finance and Accounting
• A Master's degree in Corporate Finance, Accounting and /or Auditing will also be a plus
• Fluent Spanish, high level of English (spoken/written).