Financial Accounting Intern

Crete Carrier Corporation; Lincoln (NE); On-site; USD 13,000 - 20,000; Part time

Job summary

Crete Carrier Corporation seeks an Accounting Intern to support the department through training and hands-on experience across core accounting functions. The position contributes to the organization by assisting with close procedures, journal entries, reconciliations, and reporting for internal and external stakeholders.

The role involves data entry, financial record maintenance, and collaboration with management to analyze customer profitability and assist in audits as needed.

Responsibilities

• Facilitates and completes monthly close procedures
• Assists in the preparation of journal entries related to monthly general ledger activity
• Prepares monthly balance sheet reconciliations
• Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate results to relevant stakeholders
• Assists with research, filing, data entry, and recording and maintaining accurate and complete financial records
• Analyzes the performance and profitability of various customers and relay these results to management
• Prepares monthly, quarterly, and annual reports for internal and external stakeholders
• Assists with external financial audit and tax audit as needed
• Assists other ancillary departments to accounting including accounts payable, billing, collections, and payroll as needed
• Receives and carries out instructions
• Maintains regular and predictable attendance
• Performs other duties as assigned to gain work experience

Job description

Position Summary

Accounting Interns will receive job training and experience in various areas within the department while contributing to the success of the organization.

Role And Responsibilities

• Facilitates and completes monthly close procedures
• Assists in the preparation of journal entries related to monthly general ledger activity
• Prepares monthly balance sheet reconciliations
• Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate

results to relevant stakeholders

• Assists with research, filing, data entry, and recording and maintaining accurate and complete financial records
• Analyzes the performance and profitability of various customers and relay these results to management
• Prepares monthly, quarterly, and annual reports for internal and external stakeholders
• Assists with external financial audit and tax audit as needed
• Assists other ancillary departments to accounting including accounts payable, billing, collections, and payroll as needed
• Receives and carries out instructions
• Maintains regular and predictable attendance
• Performs other duties as assigned to gain work experience