Summer Intern - Accounting

ProvidentDallas, TX
$18 - $22Onsite

About The Position

This internship is expected to begin in June 2026 and last 10-12 weeks. Our internship program is designed as an on-site experience, and we’re not able to offer remote opportunities at this time. If you are a spreadsheet sidekick who gets oddly satisfied when a stack of transactions finally lines up like little financial dominoes, you might be our ideal summer accounting intern. The ideal candidate will be currently enrolled in a Bachelor's degree or graduate degree program in Accounting or Finance and possess strong analytical skills. As part of the internship, you will work alongside a talented team of real estate development accounting professionals who will provide hands-on learning experiences to enable you to develop a broad understanding of the accounting experience within the commercial real estate development space. You’ll help track and reconcile transactions, organize financial records, and assist with general day-to-day accounting functions — all while learning how real‑world accounting works behind the scenes. This role is perfect for someone who loves details, enjoys solving small numerical mysteries, and wants to build a strong foundation for a future in accounting.

Requirements

  • Currently enrolled as a Junior, Senior, or Graduate-level college student pursuing a degree in Accounting, Finance, Economics, or a related field.
  • Self motivated, with strong attention to detail.
  • Good with numbers and figures and an analytical acumen.
  • Good understanding of accounting and financial reporting principles and practices.
  • Excellent written and verbal communication skills.
  • Proficient in MS Office, including Excel.
  • A creative thinker who thrives in a fast-paced environment with the ability to multitask and prioritize tasks.
  • Ability to take ownership of a project and see it through to completion.
  • Capable of working productively in a team setting, as well as independently.

Responsibilities

  • Receiving/Saving and uploading invoices.
  • Tracking invoices throughout approval process
  • Manage payments to Contractors and Vendors
  • Invoice research
  • Assist with compiling draw packages
  • Verifying and requesting lien waivers and CO
  • Update spreadsheets for reimbursement
  • Assist with “Launch” draws and spreadsheet updates (backup)
  • Tracking/Saving Lot Closings
  • Deposit Checks (Lot Fees)
  • Book JE for Lot Closings
  • Assist with Journal Entries
  • Assist with Bank Reconciliations
  • Supporting Reconciliation Efforts
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