COOPERATIVE EDUCATION STUDENT - ACCOUNTING

Seminole Electric•Tampa, FL

10d•Onsite

About The Position

The Cooperative Education Student provides assistance to the Accounting and Accounts Payable team, including but not limited to production of reports, work papers, and documentation necessary to ensure compliance of accounting controls, practices, and procedures. This is a paid internship and/or cooperative education opportunity for educational degree-seeking students. Seminole Electric will only consider candidates who are currently enrolled as a part-time or full-time student pursuing a Bachelor's degree at an accredited educational institution.

Requirements

Actively pursuing a Bachelor’s Degree in Accounting.
Enrolled in a minimum of six (6) credit hours per semester.
Maintain a 2.75 GPA.
Work approximately 20 hours a week.
Adaptable
Collaborative
Conscientious
Critical-Thinking
Outcome-Driven
Professional
Budgeting
Data Entry
Financial Reporting
Generally Accepted Accounting Principles (GAAP)
Utility Billing Practices
Proficiency with Microsoft Office applications
Effective verbal/nonverbal, listening, and written communications
Analytical Thinking
Attention to Detail
Planning and Organizing
Problem Solving
Must have a valid driver’s license and an acceptable Motor Vehicle Report.

Responsibilities

Calculates and prepares journal entries to record interest expense accruals for long-term debt and reconcile them with related invoices
Maintains chart of accounts and handles account maintenance requests.
Prepares transmission facility use charges and miscellaneous billings
Prepares, reviews, and distributes management reports during GL closing process.
Supports the preparation of periodic financial reports.
Reviews purchased power invoices for payments and posts related expenses and accruals to GL.
Processes bank daily bank reconciliation.
Assists with the reconciliation process for GL accounts as assigned.
Confirms accounts payable payments with new vendors
Scans and processes payable invoices
Archives vendor invoices and accounts payable documentation
Performs other duties as applicable to the position or as assigned.
Performs NERC Compliance Program roles if/as designated in Seminole's Standard Ownership Matrix (SOM) including ongoing evidence retention in "audit-ready" form. You should also be familiar with Seminole's Enterprise Internal Compliance Program (ENT-GCD-RGC-EP-054) to further your understanding of Seminole's compliance program and your duties and responsibilities in the SOM.