Address
Form of work
SalaryOverview:
This internship position is a time-limited, temporary position with a start date of June 3rd, 2024. The total number of hours that an intern can work during this timeframe is 250 hours.
Interns hired for the summer cohort will be enrolled in Campus Greensboro’s Summer Fellows Program. This is an in person, professional development training program sponsored by Cone Health. Some hours of program participation will be paid.
** Applicants, please include your GPA in your resume detail.**
Talent Pool: Corporate Services/Professional Responsibilities:
DUTIES
Corporate Accounting
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Qualifications:
EDUCATION:
EDUCATION AND EXPERIENCE REQUIREMENTS
EXPERIENCE:
LICENSURE/CERTIFICATION/REGISTRY/LISTING:
Our Corporate Finance team is comprised of multiple departments where you will have the opportunity to gain experience in financial reporting, payroll and account payable.
This position will focus on learning a variety of entry level accounting tasks to provide some hands-on experience in accounting. This person will also assist with project work as necessary, which may include implementation of a new ERP system. Gaining experience to these day-to-day finance tasks will be valuable experience that can be utilized in their future academic or work experience.
This internship position is a time-limited, temporary position with a start date of June 3rd, 2024. The total number of hours that an intern can work during this timeframe is 250 hours.
Interns hired for the summer cohort will be enrolled in Campus Greensboro’s Summer Fellows Program. This is an in person, professional development training program sponsored by Cone Health. Some hours of program participation will be paid.
** Applicants, please include your GPA in your resume detail.**
Talent Pool: Corporate Services/Professional
DUTIES
Interns will become a member of our Finance team for the duration of their internship. Your responsibilities may include:
Corporate Accounting
- Assist in monthly financial statement preparation and analysis.
- Join the results review meeting with the CFO.
- Assist in account reconciliations and ensure accuracy in financial records.
- Assist in preparation of month end journal entries.
Payroll
- Assist in the auditing of payroll data.
- Assist in data entry and uploading of employee pay information.
- Open, sort and scan mail & digital documents into the automated document imaging system
- Prepare checks for mailing.
Accounts Payable
- Open, sort and scan mail into the automated document imaging system
- Review & verify invoices in the automated document imaging system.
- Review vendor statements and the accrued receipts report to investigate and address any discrepancies preventing the timely and accurate payment of invoices.
- Prepare checks for mailing
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EDUCATION:
EDUCATION AND EXPERIENCE REQUIREMENTS
- Current enrollment in an accredited College/University is required.
- Candidates must be pursuing an undergraduate in Finance, Accounting, or business-related major with an expected graduation date in 2025, 2026 or 2027.
EXPERIENCE:
- Familiarity with basic accounting and finance terminology
- Ability to multi-task and meet deadlines; highly detail oriented, meticulous and creative
- Intermediate knowledge of MS Excel is preferred.
LICENSURE/CERTIFICATION/REGISTRY/LISTING:
REQUIRED
Drivers License | Valid Drivers License
PREFERRED
Drivers License | Valid Drivers License
PREFERRED
