Accounting Internship ( Year-round)

Job Description:

Part-time Accounting Co-Op will assist the Finance team with many facets of the organizations.

Candidates must be enrolled in an accounting or finance program at a credited University.

This position must be willing to work 20 hours throughout the school year, mornings preferred.

Accounts Payable:

• Match invoice, packing slip, and purchase orders in preparation for AP data entry
• Verify that invoice price matches purchase order and work with senior accountants to resolve disputed items
• Enter AP invoices for review of senior accountants
• Contact Supplier and resolve statement variances, if necessary

Accounts Receivable:

• Review AR subledger on a monthly basis
• Research aged invoices and reach out to customer to ensure collection
• Provide monthly subledger summary for review of Assistant Controller

General Ledger Activities:

• Prepare Balance Sheet reconciliations for review of the Assistant Controller
• Prepare select journal entries for review of the Assistant Controller
• Other review as required

Other daily tasks or special projects:

• File and maintain documentation, both virtual and physical
• Provide reports to senior accountants as requested
• Develop work instructions as necessary
• Any other projects assigned by Assistant Controller, as time permits
• Develop work instructions for review by senior accountants

Must abide by all Company polices including, but not limited to the following: Health and Safety, Quality and Environmental Systems, Human Resources policies, and the Martinrea Employee Handbook.