Accounting Intern

Native Shoes; Vancouver; On-site; CAD 20,000 - 30,000; Full time

Job summary

Hanzilla is seeking a detail-oriented Accounting Intern for a temporary full-time position in Vancouver, BC. As an intern, you will gain hands-on experience in essential accounting operations like cash management and accounts receivable while supporting a collaborative finance team.

The ideal candidate is currently enrolled in a university program focusing on Business, Finance, or Accounting, and possesses strong skills in Microsoft Office and Google Suite.

This opportunity offers flexible working days with hybrid arrangements.

Qualifications

• Currently enrolled in a university program, preferably in Business Administration, Finance, or Accounting.
• Strong working knowledge of Office, particularly Excel, Outlook, and Google Suite.
• Excellent organizational skills with the ability to prioritize and multitask.

Responsibilities

• Support the finance team with day-to-day operations.
• Prepare and record daily cash receipts and disbursements.
• Assist with bank reconciliations and vendor statement discrepancies.

Skills

Attention to detail

Organizational skills

Analytical skills

Verbal communication

Problem-solving skills

Excel proficiency

Education

Currently enrolled in a university program (Business, Finance, Accounting)

Tools

Microsoft Office

Google Suite

Job description

Accounting Intern

June – August 2026

Temporary Full-Time

Hybrid - Vancouver, BC (2 days a week at the office)

Work Location: Native Shoes is a hybrid organization based in Vancouver, BC. Employees located in the Greater Vancouver Area are expected to be in the office 2 days per week, with flexibility during peak content moments, launches, and events.

We are looking for a detail‑oriented and motivated Accounting Intern to support our finance team with day‑to‑day accounting operations. This is an excellent opportunity to gain hands‑on experience across core accounting functions, including cash management, accounts receivable, accounts payable, and audit support, within a structured and collaborative environment.

Responsibilities

• Support the finance team with day‑to‑day support, such as, but not limited to:
• Cash:
  • Prepare and record daily cash receipts and disbursements
  • Assist with bank reconciliations
• Accounts Receivable:
  • Post customer payments and apply to open invoices
  • Assist with generating and sending invoices
  • Help maintain the AR aging schedule
  • Support collections follow‑up communication
• Accounts Payable:
  • Reconcile vendor statements and resolve discrepancies
  • Apply payments to paid invoices in bi‑weekly payment runs
• Audit support:
  • Prepare various reconciliations for cash, prepaid expenses, deposits, etc.
  • Gather and organize supporting documentation for audit requests
  • Assist in preparing audit‑ready schedules and reconciliations
• Other:
  • Perform other administrative duties such as bank deposits, mail, filing, etc.
  • Other ad‑hoc projects as required

Preferred Experience

• Currently enrolled in a university program, preferably with a focus in Business Administration, Finance, or Accounting.
• Strong working knowledge of Office, particularly Excel, Outlook and Google Suite.
• Energetic and enthusiastic with a “can do” attitude, willing to jump in and help when situations arise.
• Excellent organizational skills with the ability to prioritize and multitask in a fast‑paced environment.
• Keen attention to detail with strong written and verbal communication skills.
• Strong analytical and problem‑solving skills.
• Proven record of taking responsibility and using good judgment, including exercising discretion and confidentiality.
• Self‑starter with a positive attitude who is comfortable working independently and with a team.
• Ability to handle confidential information with discretion.