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ai excel general ledger us gaap otc📋 Description
- Assist with daily journals and schedules across PTP and OTC.
- Reconcile balance sheet accounts; document variances for G/L.
- Participate in month-end and quarter-end close; flux analysis.
- Collaborate with Tax, FP&A, Treasury, and Source-to-Pay teams.
- Prepare docs for external audits and regulatory examinations.
- Streamline the PBC process by organizing prior audit requests.
🎯 Requirements
- Undergraduate student in Business, Finance, Accounting, or Data Analytics.
- Available to work 12 weeks Summer 2026 (May/June start).
- Intent to return to degree program after internship.
- Basic understanding of US GAAP and core accounting cycles (PTP, OTC).
- Proficiency in Excel, Word, PPT, and Google Workspace.
- Strong organizational skills with process mapping and documentation.
🎁 Benefits
- CA Hourly Rate Range: $28 - $30.50 USD.
- Competitive salary, bonuses, and equity.
- Benefits covering healthcare, retirement, and family support.
- Employee giving match.
- Mobile phone stipend.
- Generous vacation policy and parental leave.
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