Accounting Intern

Loftware ExternalPortsmouth, NH
Hybrid

About The Position

This internship offers a valuable opportunity to gain hands-on experience in a dynamic accounting department. The intern will support various accounting functions, including accounts receivable, order entry, reconciliations, and reporting. This role is ideal for a student looking to apply their academic knowledge in a real-world setting, learn about internal controls and audit readiness, and develop professional skills in a collaborative environment. The internship is for Summer 2026, approximately 8-12 weeks, with a part-time schedule of 32 hours per week, and is a hybrid role located in Portsmouth, NH. The intern will report to the Assistant Controller.

Requirements

  • Currently pursuing a Bachelor’s degree in Accounting, Finance, or a related field.
  • Completed at least one introductory accounting course (or equivalent experience).
  • Proficiency with Microsoft Excel (basic formulas, formatting, and organizing data).
  • Strong attention to detail, organization skills, and ability to meet deadlines.
  • Clear written and verbal communication skills.
  • Ability to handle sensitive information with professionalism and confidentiality.

Nice To Haves

  • Prior internship, campus job, or volunteer experience involving bookkeeping, cash handling, or administrative support.
  • Familiarity with accounting software or ERPs (e.g., QuickBooks, NetSuite, SAP) is a plus.
  • Experience with Excel functions such as VLOOKUP/XLOOKUP and pivot tables.
  • Interest in developing skills in financial reporting, internal controls, or audit support.

Responsibilities

  • Assist with AR and order entry processing, including following up with customers on overdue balances, collecting sales tax certificates and customer purchase orders.
  • Monitor customer service mailbox and distribute emails to the proper account owner.
  • Support bank and general ledger reconciliations; investigate and document variances.
  • Prepare and maintain organized supporting documentation for audits and internal reviews.
  • Help compile routine reports (e.g., spend summaries, aging reports) and validate data accuracy.
  • Enter data into accounting systems and spreadsheets; maintain clear, auditable records.
  • Participate in month-end close activities, including tie-outs and checklist items, as assigned.
  • Collaborate with cross-functional partners to collect information and resolve basic inquiries.
  • Perform administrative tasks and special projects to improve process efficiency.

Benefits

  • Equal Opportunity Employer
  • Celebrate diversity
  • Inclusive environment
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