Finance & Accounting Intern
SwiftX
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 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 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 Who We're Looking For Highly detail-oriented and careful when working with numbers and financial records Hardworking and resilient, maintaining focus and accuracy during busy periods Able to work effectively under pressure and manage multiple priorities Positive, proactive, receptive to feedback, and quick to learn new tasks and systems Dependable and accountable, with strong ownership of assigned work Comfortable working independently and collaboratively as part of a team Resourceful, willing to investigate problems, and ready to help wherever needed Professional, humble, and committed to high quality work What You'll Gain Hands - on exposure to accounting operations and month-end close; AP, AR, reconciliations, and general ledger accounting; financial reporting and analysis; Excel and financial data management; accounting systems and process improvement; and cross - functional collaboration in a fast-paced operating environment Potential Full-Time Opportunity 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. Full-time conversion is not guaranteed We are hiring immediately and encourage qualified candidates to apply as soon as possible Benefits Salary:18-23/hr base on experience #J-18808-Ljbffr SwiftX
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AUDIT INTERN - SUMMER 2027 CapinCrouse, now part of CRI, serves more than 1,600 mission-focused nonprofit organizations nationwide... ...empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts. Essential...InternshipHourly payTemporary workSummer workH1bWork at officeFlexible hours- ...DISTINGUISHING CHARACTERISTICS The Administrative Intern class is a part‑time non‑benefitted (... ...to the Office of the City Manager, Finance Department, Information Technology, Human... ...performs audits and/or maintains records of account activity; prepares projections of...InternshipHourly payFull timeTemporary workPart timeFor contractorsWork at officeFlexible hoursNight shiftEarly shift
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...mindset. Join us. A Day in the Life: In the position of Accounts Payable Supervisor, you will supervise the accounts payable... ...Successful in this role: Prior knowledge and experience with International payments/banking requirements. Monster Energy provides...- We are looking for an Accounts Payable Specialist to join a construction-focused accounting team in Corona, California on a Contract basis... ...who enjoys fast-paced invoice processing, works well with internal stakeholders, and brings a service-oriented approach to financial...Contract work
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$85k - $90k
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...In this role, you will support month-end close, standard cost accounting, and inventory control while partnering closely with Operations... ...for R&D/NPI/production areas Support special projects for Finance and Operations, and assist in communicating results to Operations...Worldwide- ...assume the position of Financial Analyst and Internal Auditor. Through this position, you will... ...financial statements Analyze capital financing strategies Audit activities in our... ...Revenue cycle integrity Accounting, payroll & payables policy compliance...Work at officeFlexible hours
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...Senior Property Accountant – Portfolio LeadCooperDouglas is partnering with a well-established... ...to collaborate effectively with both internal stakeholders and outsourced accounting partners... ...'s degree in Accounting, Finance, or a related field.4+ years of progressive...- ...Accounts Receivable SpecialistSummary/Objective: The Accounts Receivable clerk is responsible for all aspects of the Accounts Receivable function including billing, cash posting and collections.Essential Functions:Generate and send out invoicesMaintain up-to-date billing...Full timeContract workWork at officeWorldwideMonday to Friday
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