Total 17 Internship accounts manager job vacancies in Others category in The United States of America

This position is for a CPA Accredited Accountant to join a unique, boutique, professional services group operating in the heart of London. With a primary focus on protecting and structuring global assets, the hiring company specialises in facilitating the organised transfer of wealth to future generations as well as the development and maintenance of comprehensive family governance structures. The team prides themselves on fostering seamless collaboration with clients' specialised advisors, ensuring efficient coordination among legal, financial, and wealth servicing professionals to meet compliance requirements and financial planning objectives.

Job Overview:
As a CPA Accredited Accountant, you will play a pivotal role in managing financial transactions, preparing financial reports, and providing support for various accounting activities. This role offers the opportunity to work within a best-in-class professional services environment, providing valuable insight and expertise to esteemed clientele.

Salary £40k+, DOE.

In-office for 3 month probation, then hybrid for 3 days in-office and 2 at home.

Here's what you'll be doing:

- Managing day-to-day financial transactions, including accounts payable and receivable.
- Handling UK-based and overseas accounts, as well as liaising with clients to ensure extraordinary service.
- Preparing and reviewing financial statements and reports.
- Assisting with budgeting, forecasting, and financial analysis.
- Conducting periodic audits to ensure accuracy and compliance with regulations.
- Collaborating with internal teams to streamline financial processes and procedures.
- Supporting the Finance Manager in ad-hoc projects and tasks as required.

Here are the skills you'll need:

- At least a Bachelor's degree in Accounting, Finance, or related field.
- CPA accreditation.
- Fluency in Spanish or Portuguese is a plus.
- Proven experience in international accounting or financial management roles.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and MS Office suite, particularly Excel.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills, especially in regards to handling and explaining processes to clients.
- Ability to work both independently and as part of a team.

Work Permissions:
You must have the right to work in the United Kingdom. Visa sponsorship is not available at this time.

Here are the benefits of this job:

- Competitive salary range of £40k+, dependent on experience.
- Hybrid working for 2 days at home after a 3 month probationary period.
- Opportunities for professional development and career advancement.
- Dynamic and collaborative work environment.
- Exposure to high-profile clients and complex financial scenarios.

A career as a CPA Accredited Accountant offers unparalleled opportunities for professional growth and development within the thriving financial services industry. By joining the team, you will have the chance to work with industry-leading experts and gain exposure to diverse and complex financial scenarios. The company's commitment to excellence and client-focused approach ensures that every day presents new challenges and opportunities for learning and advancement. If you are passionate about finance and eager to make a meaningful impact, apply below.

This position is for a CPA Accredited Accountant to join a unique, boutique, professional services group operating in the heart of London. With a primary focus on protecting and structuring global assets, the hiring company specialises in facilitating the organised transfer of wealth to future generations as well as the development and maintenance of comprehensive family governance structures. The team prides themselves on fostering seamless collaboration with clients' specialised advisors, ensuring efficient coordination among legal, financial, and wealth servicing professionals to meet compliance requirements and financial planning objectives.

Job Overview:
As a CPA Accredited Accountant, you will play a pivotal role in managing financial transactions, preparing financial reports, and providing support for various accounting activities. This role offers the opportunity to work within a best-in-class professional services environment, providing valuable insight and expertise to esteemed clientele.

Salary £40k+, DOE.

In-office for 3 month probation, then hybrid for 3 days in-office and 2 at home.

Here's what you'll be doing:

- Managing day-to-day financial transactions, including accounts payable and receivable.
- Handling UK-based and overseas accounts, as well as liaising with clients to ensure extraordinary service.
- Preparing and reviewing financial statements and reports.
- Assisting with budgeting, forecasting, and financial analysis.
- Conducting periodic audits to ensure accuracy and compliance with regulations.
- Collaborating with internal teams to streamline financial processes and procedures.
- Supporting the Finance Manager in ad-hoc projects and tasks as required.

Here are the skills you'll need:

- At least a Bachelor's degree in Accounting, Finance, or related field.
- CPA accreditation.
- Fluency in Spanish or Portuguese is a plus.
- Proven experience in international accounting or financial management roles.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and MS Office suite, particularly Excel.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills, especially in regards to handling and explaining processes to clients.
- Ability to work both independently and as part of a team.

Work Permissions:
You must have the right to work in the United Kingdom. Visa sponsorship is not available at this time.

Here are the benefits of this job:

- Competitive salary range of £40k+, dependent on experience.
- Hybrid working for 2 days at home after a 3 month probationary period.
- Opportunities for professional development and career advancement.
- Dynamic and collaborative work environment.
- Exposure to high-profile clients and complex financial scenarios.

A career as a CPA Accredited Accountant offers unparalleled opportunities for professional growth and development within the thriving financial services industry. By joining the team, you will have the chance to work with industry-leading experts and gain exposure to diverse and complex financial scenarios. The company's commitment to excellence and client-focused approach ensures that every day presents new challenges and opportunities for learning and advancement. If you are passionate about finance and eager to make a meaningful impact, apply below.

Discover what our 3,000+ global employees already know about Endo: our team members are a part of our vision to help everyone we serve live their best life. Our passionate team around the globe understand the importance their work has on health. We are dedicated to supporting one another as we connect with communities and foster partnerships that elevate quality of life and bring the best treatments forward. We are a growing and evolving industry leader, which means you will have endless opportunities to work with experts around the world and build the career of your dreams.



Why Endo?



•            #EndoProud means we are committed to behaving in ways that support: Collaboration, Innovation, Integrity & Quality, Drive and Empathy

•            We are dedicated to the development of students in the communities where we live and work, while preparing and empowering students to envision a career at Endo.

•            At Endo, our diversity unites us. We are committed to cultivating, valuing, and embracing every person’s distinct voice. This includes promoting an environment where team members welcome our differences, such as race, religion, gender (including gender identity or expression), national origin, color, sexual orientation, disability status, age, and many other traits that intersect and make each of us unique. These dimensions enable us to contribute different ideas and perspectives that help fuel our innovation and drive success.

•            As an Endo team member, you will learn from thought leaders, industry experts, and experienced professionals every day.



Our Summer Intern Program will give you the opportunity to work with passionate problem solvers on meaningful assignments. Our collaborative culture will inspire you to learn from the experience of those around you while sharing your experience.

Key Responsibilities:

Provide administrative and task-based support to the wider Accounts Payable team. The position is responsible for performing tasks such as pending invoice resolution, e-invoicing exceptions, payment monitoring, vendor support, monthly accruals, and more. The role will provide hands on experience across a wide range of accounts payable functions and responsibilities including ad hoc projects.

• Resolve discrepancies between invoices and purchase orders.

• Responsible for troubleshooting and resolving problems with processing of invoices for payment.

• Research root causes of blocked invoices and determines solution to minimize reoccurrences.

• Prepares reports of pending approvals or pending receipt; works with others to ensure appropriate actions are being taken.

• Supports escalated cases from team members and supports the AP Management in resolving process issues within the AP, Procurement, Accounting and Treasury functions.

• Various ad hoc accounts payable projects as needed.

Education & Experience:

• Must be currently enrolled in an undergraduate or graduate program, in a relevant field of study to the internship you are applying for.

• Experience with gathering metrics and other quantitative information.

Knowledge

• Knowledge of MS suite of products

• Strong written and oral communication skills.

• Proficient in PC programs, including Microsoft Office with an emphasis on Excel.

Skills & Abilities

• Requires a student with strong communication skills, the ability to think strategically, and demonstrate leadership potential.

• Attention to detail – ability to maintain a high level of accuracy in preparing information.

• Prioritizing and organizing skills – balancing time across different priorities.

• Strong customer service orientation – understanding and acting upon differing needs of diverse customers.

• Continuously work to improve processes through technology or quality improvements.

Are you ready to kick-start your career in accounting and financial services with a dynamic and innovative company? Look no further! Assembly Works is on the lookout for a passionate and committed Accounts Intern to join our team for a 10-week full-time internship.

ITE, Polytechnic, and University students. here's your chance to immerse yourself in a challenging yet rewarding environment, gaining hands-on experience and making a real impact in the corporate secretarial and accounting services industry.

Job Responsibilities:

✨ Handle the Full Spectrum: Take charge of the full set of accounts for a diverse portfolio of clients, either independently or with the support of our talented assistants.

✨ Month-End Maestro: Showcase your skills in month-end closing processes for a range of companies within your portfolio.

✨ Financial Wizardry: Craft monthly management accounts and reporting packages that set the standard for excellence.

✨ Consolidation Expertise: Conquer the challenge of consolidating group accounts, from the straightforward to the complex.

✨ Reporting Royalty: Compile financial statements adhering to Singapore Financial Reporting Standards, ensuring precision and compliance.

✨ Financial Management Prodigy: Assist in providing top-notch financial management services that make a real difference for our clients.

✨ Problem-Solving Maestro: Tackle accounting issues with finesse, applying your analytical skills to find effective solutions.

✨ Client Consultation: Provide valuable advice to clients on finance operation matters, accounting systems, and reporting, demonstrating your expertise.

✨ Ad-Hoc Adventures: Dive into exciting ad-hoc assignments, showcasing your versatility and eagerness to take on new challenges.

Job Requirements:

· Handle Accounts Payable and/or Accounts Receivable

· Assist in month-end closing and reporting

· Preparation of reports

· Assist in daily finance operation

· Filing of documents

· Any other ad-hoc matters

We’re excited for you to Join the Power of Us at TD SYNNEX! Our Summer 2024 Internship offers an array of unique, hands-on experience with our business, and is open to all majors.

This application is for students interested in a role within our Accounts Payable team.

Our program is full-time, from May 28th – August 2nd, 2024. This role will be a hybrid role based out of our Herndon, VA office.

All our intern projects and goals vary based on major and department and make a valuable and measurable impact on our business. In exchange (or beyond your assigned work), you will be able to network with our top executives during our speaker series, participate in intern bonding events with your peers, job shadow other departments, and get a feel for what it’s like to join a global IT solutions aggregator.

What We’re Looking For:

• Business Majors (including, but not limited to: Accounting, Finance, Data Analytics, and more)
• Students who align with our shared values: Inclusion, Collaboration, Integrity, Excellence.
• Current college student: rising juniors and above, including May 2024 graduates.
• Eligible to work in the U.S.- sponsorship is not provided.
• Experience with Microsoft Office
• Availability to work full-time (40 hours per week) for the entirety of the program in a hybrid setting.

Department/Project Overview:

• The Accounts Payable Intern is primarily responsible for activities that support processing of vendor-related payments, including data input and output, payment processing, reporting, and auditing as outlined in job duties and responsibilities. Will apply acquired job skills, company policies and procedures to complete assigned tasks

Area of Business that the intern would partner with:

• Interact with team members, vendors and other employees
• Provide excellent service to our internal and external customers
• Embraces Continuous Improvement, is solution driven, and manages time effectively

Day to Day Tasks :

• Entering invoices and purchase orders into financial systems
• Obtains internal approvals
• Verifies accuracy of invoices and schedules payments to suppliers
• Maintain accurate detailed records

Prior to being eligible to start your internship, you will be subject to a background check.

We do not provide housing, transportation, or relocation for interns at this time

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!

We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.

Grand Park City Hall is a sustainable sanctuary of modern comfort that takes pride and care in what we do and find joy in giving our best to positively impact people and the planet. We believe that true hospitality begins with service delivered with love and passion.

If you share our passion for service, we invite you to join us.

Discover your passion. Discover Love at Grand Park City Hall.

Job Responsibilities

• Check that the daily night audit report agrees with the day postings and settlements.
• Verify that all allowances and paid out vouchers are properly authorized.
• Prepare and distribute the daily F&B highlights and Revenue journal for the hotel’s departmental manager’s morning briefing.
• Audit the banquet functions and ensure the charges are as per banquet event orders.
• Audit all outlet reports and tally them with Opera for accuracy. Check that genuine discounts are given.
• Audit the credit card transactions for accuracy. Ensure the POS details summary reports agree with PMS.
• Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy.
• Perform any other job tasks as assigned.

Job Requirements

• Meticulous and attentive to details.
• Posessing Accounting knowledge / skills is an added advantage.

Chartsworth is set up by Chartered Accountant to help entrepreneurs and companies manage their accounting, tax and regulatory compliance. We operate on a 100% online platform, powered by technology. We also offer advisory services on complex accounting standards and tax matters.

We provide expert accounting, tax and business advisory services to entrepreneurial SMEs, corporates, and high net-worth individuals.

We are looking for driven individuals to join a dynamic, fast evolving start-up working environment and grow your career together with the firm as we expand. We value initiatives and creativity, every person in the company factors into its success to revolutionize the accounting practice. If you want to grow professionally, this is the place for you.

Job Responsibilities

• Set up accounting records for businesses on cloud accounting system
• Perform entire accounting process in cloud accounting system
• Prepare monthly closing of accounts and generate management reports
• Prepare unaudited annual financial statements
• Prepare income tax and GST returns
• Support corporate secretarial function
• Handle ad-hoc tasks as assigned

Job Requirements

• Currently pursuing a Diploma or Degree in Accountancy
• Technology savvy, proficient in excel
• Detail oriented and meticulous
• Good communication and problem solving skills
• Able to work efficiently

**We thank all applicants for applying. Only shortlisted candidates will be notified

Contract duration: 3 months from Jan 2024

Location: Harbourfront

Duties:

• Administrative tasks
• Create and maintain registers
• Assist in the setup phase for FX aggregator
• Assist in the testing/setup phase of TMS Implementation
• Update signatory logs
• Complete banking forms and gather documents to the bank for change of bank signatories
• Ad-hoc administrative duties
• Assist in new projects implementations

Requirements:

• Min. Diploma in Accounting or Finance
• Can start in Jan 2024 and commit minimally 3 months
• Prior experience would be advantageous

Interested and qualified applicants, please send your resume to medical10@recruitexpress.com.sg

Ivy Yong Shi Mei

CEI Registration No.: R2198995

Recruit Express Pte Ltd (EA Licence No.: 99C4599)

Eigen Energy is a systems integrator for solar energy and electric vehicle charging infrastructure, with technical competencies in engineering and construction, energy management, software engineering and cross platform integration.

We are looking for an accounting intern who is able to work both independently and collaboratively within a team.

The ideal candidate would likely fulfill most of the criteria below:

Responsibilities:

• Assist in Accounts receivables (AR) and Accounts payable (AP)
• Post journal entries to maintain General Ledger (GL)
• Maintaining accurate and complete financial records
• Assist in bank reconciliation and monitoring of outstanding payments
• Assist in month-end closing of accounts
• Bookkeeping, accounting, tax computation, and tax filing services

Requirements:

• Actively working towards a Degree in Accounting
• Basic understanding of accounting and financial principles
• Meticulous in handling sensitive information
• Proficient with Microsoft tools and computer skills
• Motivated to take on new challenges
• Strong desire to learn more about accounting and office operation
• Strong verbal and written communication skills

Good to have:

• Able to work independently, as well as a team player
• Organised
• Responsible and self-driven
• Good project management and communication skills
• Demonstrates proactiveness

Learning Objectives:

• Understand the requirements and preparation of financial statements and tax submission
• Learn how to reconcile transactions with bank statement
• Gain knowledge in implementation of best practices and controls
• Learn how to work as part of the accounting team to compile and analyse data, track information, and support the company
• Gain exposure to accounting software

While skills and experience are important, we place equal importance on a candidate’s resourcefulness, adaptiveness, and the ability to prioritise and find solutions appropriate for a situation.

• Process Accounts Payable Invoices & payment
• Uploading of invoices into XERO
• Justify and resolve discrepancies/disputes and, issue debit or credit notes
• Ensure all Accounts Payable payments are properly approved prior to the timely payment
• Perform Reconciliation & Bank Reconciliation
• Resolve payment related enquiries
• Correspondence with Suppliers
• Managing Suppliers payment on time
• Any other ad-hoc duties as assigned

At Assembly Works, we are looking for self-driven and enthusiastic individuals who are looking to take the next step in their account career. At Assembly Works, we are committed to helping our employees reach their fullest potential by empowering them with the tools and resources to become the best people in the profession. At Assembly Works, you will get opportunities to work with our clients from all kinds of industries, assisting with their wide range of financial needs.

Responsibilities

· Handle full set of accounts of a portfolio of clients individually or supported by assistants;

· Handle month-end closing for a portfolio of companies;

· Preparation of monthly management accounts and reporting packages;

· Consolidation of simple to complex group accounts;

· Compilation of financial statements in accordance with Singapore Financial Reporting Standards;

· Assist in providing financial management services;

· Solve accounting issues from time to time;

· Advising clients on matters relating to finance operation, accounting system, accounting treatment and reporting when necessary; and

· Undertake ad-hoc assignment assigned from time to time.

Job Requirements

· Committed, meticulous, good time management, resourceful, proactive, able to work independently, effective verbal and written communication skills and honest;

· Familiar with International Financial Reporting Standards and Singapore Taxes

· Proficient in Microsoft Office applications

· Handle Accounts Payable and/or Accounts Receivable

· Assist in month-end closing and reporting

· Preparation of reports

· Assist in daily finance operation

· Filing of documents

· Any other ad-hoc matters

JOB DESCRIPTION

The duties assigned will be varied; these will include but not be limited to the following:

· Responsible for collecting and checking invoices and originate the invoice approval procedure

· Responsible for the exchange of the invoice with divisions

· Code invoices timely and accurately

· Collect vendor’s information and apply for new vendor code

· Duly prepare payment voucher according to the due date

· Clear AP promptly

· Communicate with vendors

· Reconcile AP statement with vendor’s statement

· Responsible for filing invoices and AP documents

· Other duties as assigned

JOB REQUIREMENT

· Pursuing full time study either Diploma or Degree from an autonomous University / Diploma

· Courses from Accounting / Banking

· Detail oriented/organize / interactive/positive behavior

· Excellence in MS Office

· Figure oriented

Chartsworth is set up by Chartered Accountant to help entrepreneurs and companies manage their accounting, tax and regulatory compliance. We operate on a 100% online platform, powered by technology. We also offer advisory services on complex accounting standards and tax matters.

We provide expert accounting, tax and business advisory services to entrepreneurial SMEs, corporates, and high net-worth individuals.

We are looking for driven individuals to join a dynamic, fast evolving start-up working environment and grow your career together with the firm as we expand. We value initiatives and creativity, every person in the company factors into its success to revolutionize the accounting practice. If you want to grow professionally, this is the place for you.

Job Responsibilities

• Set up accounting records for businesses on cloud accounting system
• Perform entire accounting process in cloud accounting system
• Prepare monthly closing of accounts and generate management reports
• Prepare unaudited annual financial statements
• Prepare income tax and GST returns
• Support corporate secretarial function
• Handle ad-hoc tasks as assigned

Job Requirements

• Currently pursuing a Diploma or Degree in Accountancy
• Technology savvy, proficient in excel
• Detail oriented and meticulous
• Good communication and problem solving skills
• Able to work efficiently

**We thank all applicants for applying. Only shortlisted candidates will be notified