Summer 2027 Outsourced Accounting Internship

BerryDunnPortland, ME
Hybrid

About The Position

Join BerryDunn as an Outsourced Accounting Intern and gain hands-on experience with managing a variety of client assignments & projects performing duties such as preparing and compilation financial statement engagements, full scope general ledger processing including : payables/receivables processing, bank reconciliations, recording bank and credit card activity, vendor inquiries, processing deposits and recording journal entries. Your work will include month end/quarter end closing procedures on multiple clients. You will work closely with experienced staff, seniors, managers and principals in charge of engagements. This internship offers a unique opportunity to work with clients across diverse industries such as Health Care, Not-for-Profit, Real Estate, Renewable Energy & Natural Resources, and Technology & Manufacturing and others. Your primary office location will be in Portland, ME; Bangor, ME; Manchester, NH; or Waltham, MA. However, you have the option to work on a hybrid schedule that includes both remote and in-office days.

Requirements

  • Currently enrolled in a BA/BS degree in Accounting preferred
  • Team player with a positive approach
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • Strong attention to detail and organizational skills required
  • Ability to multi-task and manage multiple on-going assignments
  • Strong interpersonal and relationship building skills
  • Excellent verbal and written communication skills
  • Proficiency with Microsoft Office programs (Word, Excel, Powerpoint, etc.)
  • Must be available a minimum of 24 hours/week

Nice To Haves

  • Flexibility : Adapt to various tasks and challenges with a positive attitude.
  • Willingness to Learn : Seek advice and demonstrate an eagerness to learn and grow.
  • Ambition : Show a strong desire to develop your skills and contribute to the team.

Responsibilities

  • Perform attestation work including compilation and preparing financial statement engagements
  • Perform month end/quarter end closes for multiple client engagements, including maintenance of prepaids, accruals, depreciation and other GAAP accounting adjustments.
  • Assist our professional team in preparing GAAP work papers, trial balances.
  • Apply basic GAAP accounting and work through more complex GAAP accounting with assistance from team members.
  • Process payables for multiple clients and produce payable reports/checks with approval
  • Process/maintain receivables for multiple clients and make deposits
  • Record bank and credit card transactional activity in QuickBooks.
  • Perform bank reconciliations and maintain/monitor cash balances.
  • Know and understand the reason for the firm's policies and procedures
  • Establish effective work schedules
  • Work as an effective team member to complete project components and assignment tasks
  • Actively pursue self-development opportunities in line with the competency model
  • Build strong team relationship skills
  • Act as an Ambassador to the Universities

Benefits

  • Comprehensive training program includes extensive training in both technical and soft skills, as well as an introduction to the firm’s systems, operations, and relationship-building strategies.
  • Eligible employees have access to benefits that go beyond what’s expected to support their physical, mental, career, social, and financial well-being.
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