Intern - Finance - SSO

Position Description:
Perform data entry, scanning, filing and specific duties related to processing general ledger, accounts payable, or accounts receivable transactions.

Essential Duties & Responsibilities:
·Facilitate timely and accurate data entry processing.
·Process documents with understanding of policy requirements.
·Process applications and cash receipts, banking, process accounts receivable transactions.
·Complete transactional activities for processing intercompany charges.
·Perform general ledger journal entries, record and reconcile cash activity, report unclaimed cash and joint venture consolidation.
·Prepare daily cash activity including deposits and outgoing wires.
·Run monthly reports, assist with preparation of reconciliations and necessary journal entries.
·Perform month end closing activities including verifying ledgers for accuracy.
·Provide shared services assistance for all financial processes and timely communication with profit centers, vendors,
customers, and third-party affiliates.
·Maintain general ledger transactions including intercompany charges, fixed assets, sales & use tax, and PP&E.
·Assist in preparation of application for payment.
·Assist in vendor set-up and validation
·Process accounts payable transactions
·Prepare and review of tax returns, assist in tax compliance and reporting, research, and document retention.
·Review AP invoice and check void requests
·Process employee expense reports submitted through the Concur system, ensuring compliance with company policies and procedures
·Other activities, duties, and responsibilities as assigned.