Accounting Intern

Methode Electronics•Southfield, MI

11d•Onsite

About The Position

Methode Electronics is seeking a motivated and detail-oriented Accounting Intern to support both the Accounts Receivable and Corporate Accounting functions. This internship offers hands-on experience in customer invoicing, cash application, account reconciliations, month-end close activities, and financial reporting within a global public company environment. The intern will collaborate with cross-functional teams, gain exposure to U.S. GAAP and SEC reporting requirements, and assist with process improvements, financial analysis, and audit readiness initiatives. This role is ideal for students pursuing a career in accounting, finance, or corporate financial reporting.

Requirements

Currently pursuing a Bachelor's degree in Accounting, Finance, or a related business discipline.
Strong interest in accounting, financial reporting, corporate finance, or accounts receivable functions.
Foundational understanding of accounting principles and financial statements.
Strong analytical, problem-solving, and quantitative skills.
Excellent communication, organizational, and interpersonal skills with the ability to collaborate across departments.
High attention to detail, accuracy, confidentiality, and time management.
Proficiency in Microsoft Office, particularly Excel; experience with VLOOKUPs, PivotTables, and data analysis preferred.
Ability to manage multiple priorities and work effectively in a fast-paced environment.
Candidates must be authorized to work for any employer in the United States on a permanent basis post-graduation.

Nice To Haves

Experience using AI-powered tools such as Microsoft Copilot, ChatGPT, Claude, or similar technologies to support data analysis, reporting, research, and process improvement is a plus.

Responsibilities

Assist with the generation, review, and distribution of customer invoices.
Support cash application activities, including processing ACH, wire, and check payments.
Maintain organized financial records and supporting documentation to ensure audit readiness and compliance.
Partner with Sales, Operations, Customer Service, and Finance teams to resolve account discrepancies and support customer account management.
Review and reconcile outstanding debits, credits, and customer account balances.
Support accounts payable processes, including invoice review, voucher processing, and freight invoice approvals.
Assist with month-end and quarter-end close activities, including account reconciliations and financial analyses.
Support intercompany accounting activities, including reconciliations, loan balances, dividends, and distributions.
Prepare journal entries and supporting schedules under the guidance of the accounting team.
Assist in the preparation and consolidation of financial statements in accordance with U.S. GAAP and SEC reporting requirements.
Utilize Excel, reporting tools, and AI-powered technologies to improve reporting accuracy, data analysis, and process efficiency.
Participate in special projects and continuous improvement initiatives as assigned.