Corporate Accounting Intern

GeneracWaukesha, WI

About The Position

The Corporate Accounting Intern will serve as a valued member of the corporate accounting team. The position will be responsible for various financial and consolidation tasks involving month-end close, internal and external reporting and master data support. The position will also assist with various projects necessary to support ongoing business initiatives, as needed. The candidate will have exposure to many levels and functions within the organization.

Requirements

  • Currently enrolled in a bachelor's program with an emphasis on Accounting or Finance
  • Minimum 3.0 GPA
  • Ability to work 10 hours per week during the school year (additional hours can be considered if desired)

Nice To Haves

  • Sophomore year status or higher
  • Flexibility to work in a fast-paced environment with multiple demands requiring initiative and independence
  • Proficiency in Microsoft Office programs
  • Excellent written and verbal communication skills

Responsibilities

  • Provide daily subsidiary financial submission updates to help ensure submissions are complete and accurate
  • Compile and communicate the subsidiary monthly close scorecard
  • Assist with mapping new subsidiary trial balance accounts into consolidation structure
  • Prepare monthly consolidation elimination journal entries, and post corporate accounting ledgers
  • Participate in monthly subsidiary financial statement reviews and related team meetings
  • Assist with 10-Q and 10-K SEC filing processes, as needed
  • Assist with the tracking and review of inventory count procedures across the subsidiaries
  • Assist with preparation of statutory reports and related audit requests
  • BEA (Bureau of Economic Analysis) Reporting – complete forms for the BEA department with applicable financial data
  • Assist with the financial integration of newly acquired companies
  • Track and organize capital contributions
  • Additional analysis or ad hoc projects, as needed
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