About this role
- Support day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), expense review, and payment-related activities.
- Assist with preparing journal entries, account reconciliations, bank reconciliations, and general ledger maintenance.• Support month-end closing activities and help ensure transactions are accurately and timely recorded.
- Assist in preparing financial reports, management reports, and supporting schedules.• Review financial records and supporting documentation for completeness and accuracy.
- Organize invoices, receipts, payment records, contracts, and other financial documentation.
- Support data collection, validation, and analysis using Microsoft Excel.
- Assist with ad hoc financial analysis and other Finance projects as business needs arise.
- Collaborate with Finance, Operations, HR, and other teams to resolve financial questions and discrepancies.
- Identify opportunities to improve accounting processes, documentation, and workflows; take on additional responsibilities as needed during Peak Season.
Requirements
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Support day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), expense review, and payment-related activities
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Assist with preparing journal entries, account reconciliations, bank reconciliations, and general ledger maintenance.
-
Support month-end closing activities and help ensure transactions are accurately and timely recorded.
-
Assist in preparing financial reports, management reports, and supporting schedules.• Review financial records and supporting documentation for completeness and accuracy.
-
Organize invoices, receipts, payment records, contracts, and other financial documentation.
-
Support data collection, validation, and analysis using Microsoft Excel.
-
Assist with ad hoc financial analysis and other Finance projects as business needs arise.
-
Collaborate with Finance, Operations, HR, and other teams to resolve financial questions and discrepancies.
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Identify opportunities to improve accounting processes, documentation, and workflows; take on additional responsibilities as needed during Peak Season.
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Who We're Looking For
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Highly detail-oriented and careful when working with numbers and financial records.
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Hardworking and resilient, maintaining focus and accuracy during busy periods.
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Able to work effectively under pressure and manage multiple priorities.
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Positive, proactive, receptive to feedback, and quick to learn new tasks and systems.
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Dependable and accountable, with strong ownership of assigned work.
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Comfortable working independently and collaboratively as part of a team.
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Resourceful, willing to investigate problems, and ready to help wherever needed.
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Professional, humble, and committed to high quality work.
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What You'll Gain
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Hands - on exposure to accounting operations and month-end close; AP, AR, reconciliations, and general ledger accounting;
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financial reporting and analysis; Excel and financial data management; accounting systems and process improvement; and cross - functional collaboration in a fast-paced operating environment.
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Potential Full-Time Opportunity
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This internship is initially intended to support the Finance team during Peak Season. High-performing interns may be considered for a full-time position following the internship, subject to individual performance, a successful performance review, and company business and staffing needs.
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Full-time conversion is not guaranteed.
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We are hiring immediately and encourage qualified candidates to apply as soon as possible.
Benefits
- Salary：18-23/hr base on experience