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Finance Intern at The Design Gallery
The Design Gallery
October 16, 2026
Full-time
On-site
About the Role
We are looking for an Accounts Intern to support our finance function and build practical exposure to the full accounting cycle, spanning reconciliations, invoice capture, documentation control, and audit readiness. All work you prepare is reviewed and signed off by the Senior Accountant before posting, submission, or payment.
Key Responsibilities
Prepare supporting schedules for monthly bank, VAT, and balance sheet reconciliations, and match supplier statements to ledger balances
Verify supplier invoices against purchase orders, LPOs, and goods received notes, escalating variances promptly
Capture supplier invoices in the Odoo ERP system and assemble payment request forms with full supporting documentation
Support month-end closing by preparing schedules and collating source documents
Prepare receivables aging reports and follow-up trackers
Participate in stock takes, assisting with counts, recording, and variance listings
Maintain organised financial files and prepare documentation for internal and external audits
What We're Looking For
A degree or ongoing studies in Finance, Accounting, Commerce, or a related field
Basic understanding of accounting principles, reconciliations, and the accounts payable / receivables cycle
Proficiency in Microsoft Excel
Meticulous attention to detail, high integrity with financial data
CPA or ACCA certification, or active study towards one, will be an advantage
Exposure to Odoo or a similar ERP system will be an advantage
Prior internship or attachment experience in finance will be an advantage
We are looking for an Accounts Intern to support our finance function and build practical exposure to the full accounting cycle, spanning reconciliations, invoice capture, documentation control, and audit readiness. All work you prepare is reviewed and signed off by the Senior Accountant before posting, submission, or payment.
Key Responsibilities
Prepare supporting schedules for monthly bank, VAT, and balance sheet reconciliations, and match supplier statements to ledger balances
Verify supplier invoices against purchase orders, LPOs, and goods received notes, escalating variances promptly
Capture supplier invoices in the Odoo ERP system and assemble payment request forms with full supporting documentation
Support month-end closing by preparing schedules and collating source documents
Prepare receivables aging reports and follow-up trackers
Participate in stock takes, assisting with counts, recording, and variance listings
Maintain organised financial files and prepare documentation for internal and external audits
What We're Looking For
A degree or ongoing studies in Finance, Accounting, Commerce, or a related field
Basic understanding of accounting principles, reconciliations, and the accounts payable / receivables cycle
Proficiency in Microsoft Excel
Meticulous attention to detail, high integrity with financial data
CPA or ACCA certification, or active study towards one, will be an advantage
Exposure to Odoo or a similar ERP system will be an advantage
Prior internship or attachment experience in finance will be an advantage