Internship, Universal Creative – Finance (Summer 2027)

Universal Orlando•Orlando, FL

1d•Onsite

About The Position

Build the foundation for a successful finance career as a Finance Intern with Universal Creative. In this role, you will collaborate with finance professionals, business partners, and vendors to support financial operations and accounts payable processes that help keep the business running efficiently. Through hands-on project work, you will gain exposure to a variety of finance functions within a Fortune 500 organization. You will assist with processing invoices, reconciling accounts, managing vendor relationships, and supporting financial reporting activities while developing a practical understanding of financial operations and business processes. This internship offers an opportunity to apply classroom knowledge in a professional environment, build analytical and problem-solving skills, and learn how financial teams support organizational success through effective planning, reporting, and operational excellence.

Requirements

In pursuit of a Bachelor or Graduate degree at an Accredited Institution with current class standing of Junior or above.
Minimum cumulative 2.8 GPA is required.
A transcript is required upon application.
Must have a graduation date later than August 2027.

Nice To Haves

Preferred majors include: Business Administration, Finance, Accounting, Economics, Business Analytics, or similar.
Preferred coursework completed: Finance, Accounting, Math
Microsoft Excel proficiency is preferred.
Strong interpersonal skills, problem-solving abilities and organization.
Exceptional attention to detail.
Superior written & verbal communication skills.
Work in a fast-paced environment and adhere to deadlines.
Ability to work autonomously and/or in teams.
Consistent attendance.

Responsibilities

Assists Finance team with various account reconciliations and financial reporting.
Assists Accounts Payable team with invoice review and audits.
Updates Accounts Payable log and tracks down invoices from vendors.
Works with Finance and Universal Creative Project Team in completing month end close, financial update, and ad-hoc requests.
Supports AP team with invoicing (including invoices that may require translation).
Assists with month-end close, data entry, and verifying transactions.
Creates and maintains Standard Operating Procedures.
Communicates with vendors on outstanding items.
Performs data analysis in data reporting as needed.
Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and Team Member involvement activities.
Performs other duties as assigned.