Intern

Cytek Biosciences Inc • Fremont, CA

1d • Onsite

About The Position

Cytek Biosciences is a fast‑growing biotechnology company that develops innovative cell analysis solutions used by researchers and clinicians worldwide. The company values collaboration, integrity, diversity, and continuous learning, fostering a culture where employees are supported and encouraged to grow professionally.

Cytek Biosciences is seeking a detail‑oriented and motivated Accounting Intern to join the Finance team. This internship provides practical, hands-on experience in Accounts Payable (AP) and foundational General Ledger (GL) accounting. The ideal candidate is eager to learn, organized, and interested in pursuing a career in accounting.

This role offers exposure to monthly close processes, internal financial controls, and cross‑functional collaboration in a dynamic, fast‑paced environment.

Requirements

• Minimum age of 18 years and commitment to a full internship term.
• Good academic standing with a minimum 3.0 GPA.
• Legal authorization to work in the United States.
• Currently enrolled full‑time in a Bachelor’s or Master’s program at an accredited U.S. university OR graduating in Spring 2026 with a major in accounting or a related field.
• Ability to complete an 8–10 weeks internship between June and August.
• Ability to work on site for the duration of the internship.
• Strong understanding of basic accounting principles.
• Proficiency in Microsoft Excel and Microsoft Office.
• Excellent attention to detail, organizational skills, and ability to manage multiple priorities.
• Effective written and verbal communication skills.
• A positive attitude, strong work ethic, and eagerness to learn.
• A team‑oriented mindset, collaborative work style, and ability to thrive in a fast‑paced environment.

Responsibilities

• Review, code, and process vendor invoices accurately and in a timely manner.
• Monitor the Accounts Payable inbox to ensure all invoices are processed with proper documentation and approval workflows.
• Support the Expensify expense management system and assist with data cleanup.
• Collaborate with the purchasing department and other teams to resolve invoice issues and variances.
• Manage and escalate vendor inquiries and payment requests as needed.
• Maintain supporting schedules and accounting documentation.
• Learn to prepare month‑end accrual entries and assist with basic account reconciliation tasks.
• Participate in ad hoc accounting projects.
• Provide support on accounting‑related audit activities.

What This Job Offers

• Career Level: Intern
• Number of Employees: 251-500 employees