Accounting Intern

ForTec MedicalHudson, OH

About The Position

This role is ideal for a student or early‑career professional seeking hands‑on experience in accounting. The Accounting Intern will support the Finance team with daily operations, assist with core accounting tasks, and gain exposure to accounts payable, accounts receivable, general ledger work, reconciliations, and financial reporting processes. Collaborate with accounting staff to learn workflows, systems, and best practices in each area. Prepare tax filings, regulatory reporting, and compliance tasks. Assist with data entry, journal entry preparation, and basic account reconciliations. Maintain and analyze the general ledger, ensuring accuracy and compliance with GAAP. Assist with accounts payable and accounts receivable processing, including invoice coding, payment tracking, and customer/vendor account updates. Performs duties efficiently and in compliance with company policies. Assumes additional responsibilities and special projects as needed.

Requirements

  • Currently pursuing or recently completed a bachelor's degree in accounting, finance or related business field.
  • Basic understanding of GAAP and core accounting concepts.
  • Proficient in Microsoft Office applications, especially Excel.
  • Strong attention to detail, accuracy, and organization.
  • Willingness to learn in a fast-paced, technology-driven environment.
  • Ability to manage multiple tasks, meet deadlines, and communicate effectively.
  • Professional, adaptable, and able to handle changing priorities with a positive attitude.

Nice To Haves

  • Prior internship or coursework in accounting is helpful but not required.
  • Experience with Great Plains or Business Central is a plus but is not required.

Responsibilities

  • Support the Finance team with daily operations.
  • Assist with core accounting tasks.
  • Gain exposure to accounts payable, accounts receivable, general ledger work, reconciliations, and financial reporting processes.
  • Collaborate with accounting staff to learn workflows, systems, and best practices in each area.
  • Prepare tax filings, regulatory reporting, and compliance tasks.
  • Assist with data entry, journal entry preparation, and basic account reconciliations.
  • Maintain and analyze the general ledger, ensuring accuracy and compliance with GAAP.
  • Assist with accounts payable and accounts receivable processing, including invoice coding, payment tracking, and customer/vendor account updates.
  • Perform duties efficiently and in compliance with company policies.
  • Assume additional responsibilities and special projects as needed.

Benefits

  • Paid Time Off
  • Company-paid holidays
  • a floating holiday
  • generous paid time off
  • Medical insurance
  • dental insurance
  • vision insurance
  • short- and long-term disability insurance
  • life insurance
  • critical illness insurance
  • accidental injury insurance
  • a Health and Wellness Program
  • 401(k) with company match
  • annual profit-sharing opportunities
  • free financial advising resources
  • Free Teladoc account
  • employee assistance programs
  • Employee referral bonuses
  • tenure milestone awards
  • holiday bonuses
  • performance-based recognition and reward opportunities
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