What are the responsibilities and job description for the Intern - Accounting position at All American Sports Corporation?
Job Description
Job Description
The Accounting Intern will assist with various projects / initiatives within the Accounting department (Accounting, Accounts Payable, & Tax). Intern will participate in providing financial information and reports for the organization by maintaining, analyzing, preparing and monitoring journal entries, the general ledger and internal accounts. This position contributes to the timeliness and accuracy of the monthly, quarterly and annual closings of the general ledger in accordance with company policies, procedures and processes.
Essential Functions :
- Ensures the required information for scheduled reports and month-end closings are collected and processed in an accurate and timely manner.
- Assists with and monitors the monthly close process.
- Reviews, prepares and posts journal entries.
- Prepares monthly Balance Sheet account reconciliations to ensure balances are accurate, reconciling items are properly identified and documented, and adjusting entries are properly recorded.
- Analyzes general ledger activity for compliance to corporate policies, US GAAP and IRS regulations.
- Coordinates project-based assignments (e.g. Unclaimed property research and resolution, Vertex exemption updates, Accounts Payable reviews, etc.).
- Generates customized financial reports and analysis as requested, including completion of assigned tasks related to the monthly Financial Package.
- Assists with internal and external audits and timely responds to all audit requests.
- Other duties as assigned.
QUALIFICATIONS
To perform this job successfully, an individual must be able to satisfactorily perform each essential duty and responsibility listed above. The job requirements and physical demands listed below are representative of the required knowledge, skill, and / or ability to perform the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities.
Education and Training :
Skills and Abilities :
Strong multi-tasking skills with the ability to manage multiple projects and work independently within deadlines.
