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Stagiaire Accounting Team

CliffordChance

Milan, , Italy permanent

Posted: April 28, 2026

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Quick Summary

Collaborate with international clients on M&A, disposals, and other corporate transactions, providing expertise in cross-border deals.

Job Description

Who we are

Within our approachable, friendly, and team-based way of working, you will collaborate with the Team that advises major domestic and international companies on public and private M&A, disposals, demergers, joint ventures, restructurings, corporate governance, regulatory compliance and Antitrust advisory with a particular focus on complex cross-border transactions.

We were one of the first international law firms to open offices in Italy – Rome in 1993 and Milan in 1994. We know the Italian market very well and have long experience of cross-border deals.

We have invested in our Italian offices and we are now one of the few firms who can offer clients a full-service capability. Our team of approximately 100 lawyers comprises professionals qualified to practice in Italy, the UK, and the US and all our lawyers are permanently based in Italy.

Our firm, work and people span jurisdictions, cultures and languages. In a world where commercial success increasingly relies on globalisation, we offer clients a truly international perspective.

Over the last decades we have been working on landmark deals and high-profile cases – among them in 1990s the privatisations of Banca di Roma, BNL and Alitalia. These transactions and our way of working – teams of lawyers led by highly-experienced partners – helped to change the landscape of the Italian legal market. More recently, we have worked on a number of innovative deals involving Autostrade per l'Italia, Telepass and Arcaplanet.

The Role

The candidate we are looking for will support part of the Finance team in the following activities:

• Assisting in the preparation and management of accounts receivable invoices;
• Monitoring payments and managing deadlines;
• Updating and filing accounting documentation;
• Supporting communication with clients on administrative matters;
• Collaborating with the team to improve invoicing processes;
• Supporting internal auditing activities to ensure compliance with company policies related to the accounts receivable cycle.

From day one with us, you will have numerous opportunities to continuously grow and develop your skills and knowledge. Your development journey will include structured training, informal coaching and mentoring, technical and skills-based learning, as well as hands-on, on-the-job experience.

Requirements

• High school diploma in accounting or a degree (also in progress) in economics, business administration, or related fields;
• Good knowledge of Excel and main IT tools;
• Accuracy, reliability, and attention to detail;
• Strong organizational and communication skills.

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