Internship, Universal Creative – Finance (Spring 2027)
About The Position
This internship program aims to provide interns with practical experience by applying theoretical knowledge from the classroom to real-world financial scenarios. The primary goal is to equip interns with essential skills, insights, and abilities for a successful career in finance. Interns will be exposed to various aspects of finance and accounts payable processes in a professional setting, including tasks like processing invoices, reconciling accounts, managing vendor relationships, and assisting in financial reporting. This hands-on experience will provide a deep understanding of how financial operations function within a Fortune 500 company.
Requirements
- In pursuit of an Associate, Bachelor or Graduate degree at an Accredited Institution with current class standing of Senior or above.
- Recent graduates will not be eligible for this program.
- Minimum cumulative 2.8 GPA is required.
- An official transcript may be required upon request.
- Must be currently pursuing a degree at an accredited university, and must have a graduation date later than April 2027.
Nice To Haves
- Preferred majors include: Business Administration, Finance, Accounting, Economics, or similar.
- Preferred coursework completed: Finance, Accounting, Math
- Must be efficient in Microsoft Office Programs including, but not limited to: Word, Excel, and PowerPoint.
- 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.
Benefits
- All of our internships are paid
- may also qualify for housing financial assistance if applicable
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Career Level
Intern
Education Level
Associate degree
