Accounting Intern - Summer 2027

Jewelers Mutual•Miami, FL

13d•Onsite

About The Position

The Jewelers Mutual Accounting Internship is designed to provide interns challenging and rewarding experiences related to accounting responsibilities and processes. The program is ideal for students with an Accounting major, looking for functional development who have a proven track record of excellent academic performance and a high level of ethics. Since 1913 we’ve been committed to supporting the Jewelry industry and putting customers at the center of everything we do. With over a century of trusted expertise, we’re financially strong, forward-thinking, and driven by curiosity. Guided by our core values of Agility, Accountability, and Relevancy, we lead through innovation. As a technology focused organization, we embrace cutting-edge tools and data-driven insights to continuously improve our products, services, and customer experience. Our mission is to be the industry’s most trusted advisor by investing in our people, adopting new technologies, and striving for excellence. Here, you’ll: Move fast and embrace change Always look for better ways Grow, thrive, and help shape what’s next Join us and be part of a culture where you can make an impact while building your future.

Requirements

Pursuing a bachelors degree in Accounting, Finance, Business Administration or a related field
Must be able to work full-time in Miami, FL during the summer of 2027
Must have strong attention to detail

Nice To Haves

Strong organizational and project management skills.
Ability to work in a fast-paced, team-oriented environment.

Responsibilities

Validate data transfer by assisting in the accurate migration of data from the legacy system to the new agency software.
Record transactions in the legacy system to verify payment accuracy and assist in closing old balances.
Assist in preparing general journal entries for various business transactions under the guidance of accounting staff.
Support reconciliation of payables with our binding authority to ensure accurate bordereaux payments.
Prepare and review expense reclassification entries in the agency software.
Conduct balance sheet account reconciliations by identifying, researching, and assisting in resolving discrepancies, ensuring proper documentation and compliance with financial reporting standards.
Process and reconcile claims and survey payables in accordance with financial regulations, insurance syndicate policies, and company guidelines.
Document accounting process and general journal entry procedures ensuring consistent publishing and referencing of documentation/file save location.