Accounting Intern - Fort Worth, TX or Newport Beach, CA

Olympus Property•Fort Worth, TX

3d•$18 - $20•Onsite

About The Position

The Olympus Property Difference Compassion plays a part in everything we do, in every interaction, at every level. Kind acts for our residents. Respect for our employees. Courtesy for our partners. We pride ourselves on being #OlympusProud, and to us, culture is everything. Each of our team members contributes to continued success and is dedicated to ensuring we surpass every expectation so that we can commit to providing opportunities for growth, rewards, and recognition. Summary: The Summer Accounting Intern will be responsible for timely and accurately maintaining all accounting books and records for their assigned properties. This is a summer internship beginning in July 2026 and does require the ability to work onsite at our office location in Downtown Fort Worth, Texas, or Newport Beach, California.

Requirements

Bachelor’s Degree in Accounting required
Must be technically astute and well versed in MS Office and Excel.
Strong organization skills, problem-solving skills, research and resolution skills, and attention to detail
Ability to handle confidential and sensitive information in a professional manner
Ability to work well under pressure, establish priorities, multi-task, and meet deadlines
Ability to work independently and with a team in a fast-paced, high-volume environment with an emphasis on accuracy and timeliness
Customer service oriented with a positive, proactive work ethic and approach
Self-motivated, flexible, career oriented, fast learner and works well in a team environment
Required to maintain a regular schedule which may require working outside business hours, weekends and non-traditional holidays.
Ability to lift, push and pull up to 20 pounds.
Hearing and visual ability to observe and detect signs of emergency required.
Must be able to sit, stand, reach, bend and stoop for extended periods of time.
Talking and expressing or exchanging ideas by means of the spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly.
Perceiving the nature of sounds at normal speaking levels with or without correction.
Ability to receive detailed information through oral communication, and to make the discriminations in sound.
Visual requirements including color, depth perception, and field vision.
Ability to compare, copy, coordinate, synthesize, negotiate, communicate, and instruct.
Ability to tolerate stressful situations.
Ability to work under minimal to moderate supervision.

Nice To Haves

Experience in the multifamily industry highly preferred
Experience with RealPage highly preferred
Experience in Accounting software, such as Yardi, OneSite, or MRI is a plus.

Responsibilities

Prepare monthly financial reporting packages and ensure internal and external reporting deadlines are met
Prepare and post journal entries and accruals for assigned properties
Reconcile balance sheet accounts and bank statements
Perform an in-depth review of general ledger and income statements, tracking lender reporting and preparing replacement reserve draw requests
Work closely with Corporate team, Regional Operations Teams, and Property Managers
Support the Accounts Payable department and assist and coordinate audit information and requests
Continual evaluation and improvement of accounting and reporting process automation
Ensure all documentation is stored and organized on shared company drives, or as outline by Senior Management
Monitor areas of attention and formulate solutions as needed
Follow established company guidelines, policies, and procedures
Any additional tasks as assigned by Senior Management