Related skills
excel vendor management month-end close general ledger reconciliationπ Description
- Support month-end close; assist journal entries and statements.
- Process accounts payable; manage vendor queries and vendor files.
- Reconcile general ledger accounts and bank statements.
- Use accounting software for review; assist with audit documentation.
- Ensure adherence to accounting standards; mail tax documents.
- Collaborate with finance and business teams to resolve discrepancies.
- Assist team with various ad hoc requests as needed.
π― Requirements
- Rising junior or senior in accredited college/university.
- Pursue a career in Accounting, Business, or Finance.
- Able to work 30 hours/week from June 8 to July 31, 2026.
π Benefits
- Hybrid work arrangement; on-site at least three times per week.
- Professional development in finance.
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