The intern will assist members of the Finance team in reviewing and documenting detailed procedures for recurring Excel files used in month-end and year-end closing, including audit disclosure schedules. The intern will reference existing User Guides and Control Narratives to confirm update/alignment. The Intern will also provide support to the Accounts Payable Team in the maintenance of the Vendor MasterFile, regarding 1099 vendors, and ensuring current documentation. Pay rate is $20 an hour | Monday - Friday | 9 am - 5 pm
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Career Level
Intern