Want to join a team where your work really matters and every effort can help you grow? At Newrest, we move forward thanks to those who get involved, take risks, and are eager to develop. Join a dynamic team with an entrepreneurial and sporty mindset, where decisions are made quickly without fear of failure. At Newrest, everyone contributes to the Group’s growth. Here, hands-on experience matters — even the CEO pushes trolleys.

About Newrest

Newrest, an expert in out-of-home catering and Facility Management, is one of the world leaders in multi-sector catering. Driven by a pioneering “Unlimited” spirit, the Group operates in 53 countries with 60,000 employees.

Our services cover a wide range of areas: airline catering, buy-on-board and duty-free services, catering, remote site support, rail catering, airport and highway concessions, as well as comprehensive Facility Management solutions.

More than just a company, Newrest is a true family, with 97% of its capital owned by over 700 employees.

Responsibilities:

• Gather and review of the documentation/voucher for the invoice

• Invoicing control and invoicing establishment in the Newrest System

• Integration of the invoices in the accounting system

• In contract with operation and the commerce team

• Bank reconciliation and customer ageing review

• Collaborate on the Internal Audit to ensure adherence to Group standards and regulations

• Support the accounting team with monthly closings, reporting, and financial reviews

• Recent graduate or student in Accounting, Finance, or a related field.
• Strong understanding of financial principles, auditing, and accounting practices.
• Detail-oriented with excellent analytical skills.
• Strong communication and organizational skills.
• Proficiency in Excel and financial software.
• Ability to work independently and in a team.
• Willingness to learn and adapt in a fast-paced environment.
• Fluent in English, proficiency in German is a plus.