Accounting Intern

MishimotoConcord Township, PA
Onsite

About The Position

The Accounting Intern will support the day-to-day operations of the Finance & Accounting team at Mishimoto, gaining hands-on experience in a fast-paced, high-growth company. This role assists with accounts payable and receivable, financial reporting, and general ledger maintenance. The Accounting Intern reports directly to a Senior Accountant and works closely with cross-functional teams to ensure accurate and timely financial data. This is an excellent opportunity for an accounting student looking to apply classroom knowledge in a real-world environment.

Requirements

  • Prior internship, part-time work, or coursework-related experience in an accounting or finance setting is a plus, but not required.
  • Proficiency in Microsoft Excel (basic formulas, pivot tables); familiarity with accounting software such as QuickBooks or NetSuite is a plus.
  • Strong attention to detail and commitment to accuracy in data entry and financial reporting.
  • Analytical thinking, numerical aptitude, and the ability to manage multiple tasks and meet deadlines.
  • Strong written and verbal communication.
  • Intellectually curious and eager to learn – asks questions, seeks feedback, and takes ownership of their own development.
  • Highly organized and methodical – approaches work with precision and takes pride in getting the details right, even on routine tasks.
  • Currently enrolled in a Bachelor’s degree program in Accounting, Finance, or a related field (sophomore standing or above preferred).
  • Completion of introductory accounting coursework (e.g., Financial Accounting, Managerial Accounting) strongly preferred.

Nice To Haves

  • Experience with ERP systems (e.g., NetSuite, SAP).
  • Interest in obtaining a CPA license.
  • Familiarity with the automotive or e-commerce industry.

Responsibilities

  • Assist with accounts payable and receivable processes, including invoice entry, payment processing, and reconciliation.
  • Support month-end and year-end close activities, including journal entries and account reconciliations.
  • Help maintain and update the general ledger, ensuring accuracy of financial records.
  • Assist with the preparation of financial reports, summaries, and presentations for management review.
  • Conduct research and analysis on financial data, variances, and trends as directed by the Senior Accountant.
  • Other duties as assigned.
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