CrawlJobs Logo

Extracurricular Internship – Software Development

re-lab.it Logo

RE:LAB

Location Icon

Location:
Italy , Reggio Emilia

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an extracurricular intern to join our Software Development area. The goal of the internship is to provide the selected candidate with immediate exposure to real activities, working alongside our team and contributing directly to ongoing projects. The ideal candidate is a student or recent graduate in Computer Engineering or Computer Science (Master’s level), highly motivated to pursue a professional path in software programming and eager to grow within a dynamic and technologically advanced environment.

Job Responsibility:

  • work on real projects, contributing to different phases of the development lifecycle
  • explore different technological areas and domains covered by the team
  • use modern programming languages and up-to-date frameworks
  • learn current development methodologies, version control practices, testing, and continuous integration
  • collaborate with a multidisciplinary team of developers, designers, and UX experts

Requirements:

  • Basic knowledge of one or more programming languages (e.g., Python, Java, JavaScript, C++, etc.)
  • A genuine passion for coding and a desire to specialize in software programming
  • Curiosity, willingness to experiment, and a collaborative mindset
  • Strong analytical abilities and problem-solving orientation

Additional Information:

Job Posted:
December 11, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Extracurricular Internship – Software Development

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join our tea...
Location
Location
United States , Andover
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable or a similar financial role
  • Strong knowledge of account coding and invoice processing
  • Proficiency in handling ACH transactions and check runs
  • Excellent attention to detail and organizational skills
  • Ability to communicate effectively with vendors and internal teams
  • Familiarity with financial regulations and accounting principles
  • Proficiency in accounting software and tools
  • Strong problem-solving skills to address discrepancies and variances
Job Responsibility
Job Responsibility
  • Process and verify invoices for accuracy, proper coding, and timely payment
  • Manage and execute Automated Clearing House (ACH) transactions and check runs
  • Conduct thorough account coding to ensure compliance with company standards
  • Maintain accurate records of all accounts payable activities and transactions
  • Communicate with vendors to resolve discrepancies and ensure payments are processed efficiently
  • Collaborate with internal teams to support financial reporting and audits
  • Monitor accounts payable workflows to identify and implement process improvements
  • Ensure adherence to company policies and relevant financial regulations
  • Reconcile accounts payable balances and address any variances promptly
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Senior Tax Analyst

Our client is an international software developer with people and operations her...
Location
Location
United States , Boston
Salary
Salary:
130000.00 - 160000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years Tax accounting, reporting, etc.
  • CPA MST a plus
  • Indirect and/or Direct Tax skills needed
  • Bilingual English and Mandarin is a must
  • Ability to work in a fast-paced, high-growth environment is needed
Job Responsibility
Job Responsibility
  • Oversee all aspects of US federal and multistate income, sales, and use tax compliance, ensuring accurate and timely filings
  • Coordinate with external tax advisors for the preparation and filing of federal, state, and local tax returns
  • Support international tax reporting, including gathering financial data from global subsidiaries and assisting with transfer pricing and implementation
  • Monitor evolving tax regulations, maintain sales tax registrations, conduct nexus analysis, and provide audit support
  • Partner with finance and internal teams on strategic initiatives, offering tax analysis for business expansion, corporate transactions, new products, and special projects
What we offer
What we offer
  • bonus
  • great work life, comp, benefits, and culture / office environment
  • Fulltime
Read More
Arrow Right

Receiving Clerk II

The Receiving Clerk II will receive and route in accordance with policies all in...
Location
Location
United States , Boulder
Salary
Salary:
25.00 - 35.00 USD / Hour
bluecanyontech.com Logo
Blue Canyon Technologies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3 years of previous receiving experience required
  • 3 years of data entry experience preferred
  • Strong organizational and time management skills
  • Strong attention to detail
  • Strong problem-solving skills
  • Proficiency with Microsoft Office products and willingness to learn new databases
  • Effective communication, facilitation, and teamwork skills
  • Must have a positive attitude and the ability to establish and maintain effective working relationships within the department, strategic support units and the company
  • High school diploma or equivalent
  • Related technical experience may be considered in lieu of education
Job Responsibility
Job Responsibility
  • Create and maintain and keep strict and complete records of all receiving documentation via scanning and naming all documents for electronic retention
  • Verify items received to packing list and purchase order (part number, quantity, etc.)
  • Enter receiving traceability data into ERP system with the utmost accuracy
  • Perform a review of purchase order requirements and accuracy of all documents received
  • Prepare documentation and material for receiving inspection and final processing through inventory
  • Work closely with buyers, planners, QA and engineering to resolve rejected packages/materials and documentation discrepancies
  • Keep positive traceability of product from unpack to final delivery to inventory or requestor
  • Detect and report improper operation, faulty equipment, defective materials, and unusual conditions to your supervisor
  • Maintain work areas and equipment in a clean and orderly condition
  • Handle all items in a safe and efficient manner
What we offer
What we offer
  • Employer sponsored health, dental, and vision benefits effective the first of the month following hire date
  • Life insurance
  • 401k (matching 4% with a minimum 5% contribution)
  • Generous PTO (3 weeks of vacation + 3 floating holidays, 2 weeks of sick time, 7 paid holidays throughout the year) and parental leave
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join our cli...
Location
Location
United States , New Bedford, Massachusetts
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable or a similar financial role
  • Strong understanding of invoice coding, processing, and payment methods
  • Proficiency in reconciling accounts and managing vendor statements
  • Familiarity with insurance certificate requirements and subcontractor compliance
  • Ability to maintain organized records and meet reporting deadlines
  • Excellent communication skills for liaising with vendors and internal teams
  • Proficiency in relevant accounting software and tools
  • Strong attention to detail and problem-solving abilities
Job Responsibility
Job Responsibility
  • Communicate effectively with project managers and vendors to secure necessary approvals for invoices and resolve discrepancies
  • Prepare and process payments, including checks, credit cards, and electronic transfers, while managing records and filing paid invoices
  • Maintain accurate records of subcontractor and vendor insurance certificates, ensuring compliance with requirements and updating systems accordingly
  • Handle state agency reporting related to subcontractor payments and ensure timely submission
  • Reconcile vendor accounts, credit card statements, and accounts payable to the general ledger
  • Respond promptly to inquiries from vendors and staff regarding invoice statuses and payment details
  • Support the development and improvement of departmental policies and procedures while assisting with special projects as assigned
  • Collaborate with other departments, providing cross-training and assistance when needed
What we offer
What we offer
  • The company pays 100% of the employee benefits
  • Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
  • Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Sales Lead

As a Sales Lead, you create an engaging environment for associates and customers...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
anntaylor.com Logo
Ann Taylor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-3 years retail experience
  • High school diploma or equivalent required
  • Passion for styling and love of working with people
  • Flexible availability – including evenings, weekends, and holidays
  • Ability to read, write and communicate in English
  • Proficient with technology, including an ability to operate store systems accurately
Job Responsibility
Job Responsibility
  • Welcome customers and engage with them to understand their needs and support their shopping experiences
  • Share your knowledge of our products and services with customers to outfit and inspire them
  • Empower teams to exceed customer expectations through the company selling model
  • Help store leaders execute daily operational action plans
  • Motivate and coach associates to recognize and improve performance
  • Drive results by identifying business opportunities in partnership with store leaders
  • Assess daily schedules to maximize productivity and equalize payroll
  • Share daily communications with store teams and prioritize tasks as needed
  • Support store leadership with onboarding new associates when needed
  • Support the store’s priorities by adhering to brand guidelines, operational requirements, and asset protection policies
What we offer
What we offer
  • 401(k) plan
  • Merchandise discounts plus eligibility for discounts at our sister brands
  • Professional development and opportunities for advancement across our brands
  • Community impact through our philanthropic partnerships
  • Parttime
Read More
Arrow Right

Senior Accountant

We are looking for a Senior Accountant to join our team on a contract basis in L...
Location
Location
United States , Lewisville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent work experience
  • Minimum of 5 years of accounting experience with a focus on accuracy and attention to detail
  • Proficiency in intermediate Excel functions, including formulas and data analysis
  • Familiarity with Microsoft D365 or comparable accounting systems is preferred
  • Experience in manufacturing accounting is highly desirable
  • Strong knowledge of general ledger accounting, reconciliations, and month-end close processes
  • Ability to manage fixed asset and depreciation accounting effectively
  • Exceptional organizational skills and attention to detail in a fast-paced environment
Job Responsibility
Job Responsibility
  • Manage month-end close procedures, including preparation of journal entries and reconciliation of accounts
  • Perform detailed balance sheet reconciliations and ensure all discrepancies are resolved promptly
  • Reconcile cash and bank transactions to maintain accurate financial records
  • Calculate and record monthly accruals to support accurate financial reporting
  • Assist in generating monthly financial reports and provide insights for decision-making
  • Support general ledger accounting tasks, ensuring compliance with accounting standards
  • Handle fixed asset accounting, including depreciation and management of related records
  • Utilize Microsoft D365 or similar systems to streamline accounting operations and reporting
  • Collaborate with cross-functional teams to address financial inquiries and support business objectives
  • Maintain attention to detail and accuracy while working under tight deadlines
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

District Manager

As a District Manager, you will oversee the operations of Ann Taylor stores with...
Location
Location
United States , Houston
Salary
Salary:
Not provided
anntaylor.com Logo
Ann Taylor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of specialty retail experience
  • Multi-store management experience required
  • Enjoys coaching and developing talent
  • Must have strong people management skills
  • Technology proficient and a strong business acumen
  • Ability to travel and manage time appropriately between multiple store locations
Job Responsibility
Job Responsibility
  • Cultivate a customer-focused environment that consistently delivers exceptional customer experiences
  • Inspire, educate, and coach associates to leverage the brand's behaviors to create genuine customer connections
  • Foster an inclusive culture for associates where everyone feels welcome and engaged
  • Oversee all people management functions, including recruiting, hiring, and developing diverse management-level talent for the district
  • Conduct regular store visits to assess operations and provide guidance to management
  • Educate store management on marketing initiatives, product placement, lifestyle concepts and product knowledge
  • Cultivate a strong operational dynamic with store managers to achieve goals
  • Ensure all stores in the district uphold the highest merchandising and operational standards
  • Oversee product management directives including execution of all pricing strategies
  • Analyze business reporting and develop strategies to maximize performance
What we offer
What we offer
  • Merchandise discount at select KnitWell Group brands
  • A culture of giving back – local volunteer opportunities, annual donation and volunteer matching to eligible nonprofit organizations, plus philanthropic activities to support our communities
  • Medical, dental, vision insurance & 401(k)
  • Time off – paid time off and holidays
  • Fulltime
Read More
Arrow Right

Sr. Financial Analyst

Partnering with a growing SaaS company seeking a new Financial Analyst to add to...
Location
Location
United States , Westminster, CO
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Finance or related
  • 5+ years of large company, corporate FP&A experience
  • SaaS industry experience- preferred but not required
Job Responsibility
Job Responsibility
  • Conduct in-depth financial analysis, including forecasting, variance analysis, and modeling to support monthly and quarterly reporting
  • Collaborate with senior leaders to provide financial guidance that informs strategic and operational decisions
  • Identify trends and inefficiencies through performance analysis, offering actionable insights to enhance resource allocation
  • Implement and lead initiatives for process improvements and automation to streamline workflows and enhance data accuracy
  • Partner with cross-functional teams to develop data-driven insights for business decision-making
  • Utilize modern tools and technologies, such as predictive analytics and AI, to refine financial processes and improve efficiency
  • Support the design and execution of strategies to optimize capital allocation and drive organizational success
What we offer
What we offer
  • unlimited PTO
  • 401k with 3% company match
  • medical/dental/vision coverage
  • 10 paid holidays
  • tuition reimbursement
  • employee stock purchase plan
Read More
Arrow Right