Description
Interns will be supervised directly by the accountant (staff manager) This role is general accounting focused with meaningful responsibility Review expense reports, travel vouchers, and corporate credit card transactions Ensurr proper regulatory compliance and accurate expense coding Support their supervisor with broader accounting tasks as needed such as month end close activities, reconciliations, and system administration Work on-site in our Byron, GA facility with 15-25 hours weekly during Spring/Fall semesters and 40 hours weekly during the Summer Stretch assignments may include CAPEX tracking, reconciling monthly prepaid activities, preparing process narratives, completing monthly debt/lease amortization entries, sub-contract invoice review and other general accounting duties as needed Other duties as assigned
Requirements
Education/Training (both required and desired):
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