Accounting Intern

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Offered From the posting source checked Jun 20, 2026

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Entry From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounting Intern Southfield, MI Position Summary: The Intern will support the Accounts Receivable and Accounting functions by assisting with invoice generation and distribution, cash application, and maintaining organized financial records for audit readiness. Collaborate cross-functionally to resolve account discrepancies, process debits and credits, and support month-end close activities. Contribute to intercompany reconciliations, journal entries, and the preparation of consolidated financial statements in compliance with U.S. GAAP and SEC reporting requirements. Position Responsibilities: Assist in generating and distributing customer invoices Support cash application activities, including posting payments (ACH, wire, checks) Organize and maintain digital financial records and documentation for audit readiness Collaborate with cross-functional teams (sales, operations, customer service) Review and work to clear debits and credits open on accounts Review auto-voucher batches, post invoices, save invoices for AP clerks to process, and get approval for freight invoices Helping Accounting team with month-end close responsibilities Working with Accounting team to process Intercompany reconciliations Assist in the consolidation, preparation, and reporting of external basis financial statements prepared in accordance with U.S. GAAP and compliant with SEC regulations Prepare journal entries, analyses, and reconciliations for consolidation entries, including intercompany loans, dividends, and distributions Qualifications: Currently pursuing a Bachelor's degree in Accounting, Finance, or related field Interest in pursuing a career in accounting, finance, or credit/collections Strong interpersonal, written, and communication skills. High attention to detail, accuracy, time management, and strong organizational skills. Ability to handle confidential information with professionalism and integrity. Proficiency in Microsoft Office (Word, Excel, PowerPoint) (VLOOKUP and pivot tables a

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