Accounting Intern - Butte

Make Choteau Home

Butte (MT)

On-site

USD 20,664 - 27,552

Part time

14 days+

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Job summary

Make Choteau Home is seeking an Accounting Intern in Butte, Montana to support daily operations focused on customer payment processing and cash reconciliations. The intern will work closely with teams across Accounting and Finance, gaining hands-on experience with reconciliation processes while developing strong Excel skills.

The ideal candidate is pursuing an Accounting or Finance major, has strong attention to detail, and ideally has experience with ERP systems like SAP.

Qualifications

  • Demonstrate and maintain a good safety record.
  • Proficiency in Microsoft Excel (including formulas, pivot tables, lookups).
  • Foundational knowledge of accounting principles (debits/credits, accruals).
  • Must be in good academic standing.

Responsibilities

  • Assist with daily bank reconciliations and cash activity review.
  • Partner with teams to ensure accurate cash deposit recordings.
  • Research and ensure correct application of non-utility bill payments.
  • Prepare documentation and follow up on variances.
  • Build and update reconciliation schedules using Excel.
  • Participate in team meetings and seek guidance.
  • Maintain attendance consistent with company standards.

Skills

Attention to detail
Organization
Proficiency in Microsoft Excel
Interest in cash operations
Communication skills

Education

Accounting, Finance, or related business major
Sophomore year or above (junior/senior preferred)

Tools

Microsoft Excel
SAP
ERP/accounting software

Job description

About this position

The Accounting Intern supports the Accounting team's day-to-day operations, with a primary focus on customer payment processing and daily cash reconciliations. This role provides hands‑on experience with reconciliation processes, research techniques, and enterprise financial systems (including SAP), while building strong Excel and documentation skills. The intern will work closely with team across Accounting, Finance, Treasury, Remittance, and Customer Care to review daily cash activity, resolve questions, and maintain high‑quality financial records.

About this job
  • Assist with daily bank reconciliations by reviewing daily cash activity and reconciling deposits and receipts
  • Partner with cross‑functional teams (Remittance, Customer Care, and Treasury) to ensure cash deposits are accurately recorded and reflected in daily reconciliations
  • Research incoming non‑utility bill payments and ensure they are correctly applied
  • Prepare and maintain supporting documentation and tracking logs; follow up on open items and variances to support accurate reporting
  • Use Microsoft Excel to build and update reconciliation schedules and summaries (pivot tables, lookups) that support daily cash operations and reporting
  • Participate in team meetings and routine check‑ins, seeking guidance and feedback while building relationships and learning NorthWestern Energy's accounting processes
  • The ability to maintain regular, reliable, and punctual attendance is an essential function of this position, consistent with applicable laws and reasonable accommodation requirements
  • All NorthWestern Energy employees are required to adhere to company safety standards and the Code of Business Conduct & Ethics
  • Ensure all actions are consistent with NorthWestern Energy's values, mission, and strategic business objectives
Am I right for this job? Here's the success profile
  • Demonstrate and maintain a good safety record
  • Strong attention to detail, organization, and the ability to manage multiple priorities and deadlines.
  • Proficiency in Microsoft Excel (formulas, pivot tables, lookups) and comfort learning financial systems; experience with ERP/accounting software is a plus.
  • Interest in cash operations, reconciliation work, and research; comfortable working in (or learning) SAP or other ERP/accounting systems.
  • Accounting, Finance, or related business major required
  • Foundational knowledge of accounting principles (debits/credits, accruals) and the ability to communicate professionally in writing and verbally.
  • Has successfully completed sophomore year or above (junior/senior standing preferred)
  • Must be in good academic standing
  • Must Provide GPA in Resume upon application
  • Get Into Energy - Energy Industry Fundamental 2.0 certification is a plus (click the link to certify at no cost)
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