Co-op/Intern, Accounting & Treasury

Georgia Transmission CorporationTucker, GA
1dOnsite

About The Position

Spring/Summer 2026 Interns/Co-op needed. Intern: 20 hours a week until graduation Co-op: 2 Rotations @ 40 hours per week; minimum of 12 weeks in the Summer and 14 weeks in the Spring & Fall. Students must be a part of the school's Co-op/Intern Program with a 2.7 GPA. This position is not remote and there is no PTO or WFH offered. Please submit an Unofficial Transcript along with a Resume when applying.

Requirements

  • Applicants should have strong analytical, organizational, written and oral communication skills as well as working knowledge of Microsoft Office Suite (Word, Excel, SharePoint & PowerPoint).
  • Students must be a part of the school's Co-op/Intern Program with a 2.7 GPA.

Nice To Haves

  • Desired Major(s): Accounting, Finance or related field

Responsibilities

  • Review work orders to ensure costs are captured.
  • Review and prioritize projects for unitization.
  • Determine final assets to be recorded, analyze and interpret information to make decisions on assets to identify.
  • Support the development and implementation of standardization of work order close procedures.
  • Support the development of the retirement unit catalog including interfacing with engineers, project controls and project managers along with comparisons to FERC and RUS guidelines
  • Assist in the maintenance of property records in the PowerPlan application.
  • Provide support for data requests.
  • Assist with the preparation of payments to counties within the State of Georgia.
  • Provide support for various tax schedules for both State and Federal.
  • Review and approve weekly accounts payable files.
  • Assist in the review of pending wires.
  • Gain general knowledge of the Treasury department and its function within GTC.
  • Gain exposure to transactional systems and analytical reporting tools while supporting business operations and decision making.
  • Assist in the creation of monthly and quarterly billings.
  • Reconcile basic accounts and assist in the preparation of monthly journal entries.
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