Head of General Ledger leading Hauptbuch - Team and financial optimization projects in a leading international company. Managing IFRS and HGB reporting for the EMEA region.
About the role
- Accounting Intern at Greenlight supporting bookkeeping functions and collaborating on financial projects. Involves working with cross-department teams to assist in financial processes and reporting.
Responsibilities
- Supports bookkeeping function on cash and expenses including keeping track of daily accounts payable and treasury transactions, ensuring accurate entries in the accounting system, and following up on invoice and expense report approvals
- Performs reconciliations of balance sheet accounts, as well as user access and demographic data, as necessary
- Work cross-functionally with FP&A and other department representatives to identify items to accrue for operating expenses each month and record these accruals
- Work with our marketing partners to analyze, calculate and record marketing expenses each month
- Work with accountants who support our foreign operations to provide support and data as requested
- Perform reviews of account activity to ensure accuracy of balances and identify any transactions requiring capitalization
- Attend meetings, team building events, and feedback sessions to gain insight into corporate accounting practices
- Support the Director of Accounting, Accounting Managers and Senior Accountants with various ad hoc projects
- Collaborate with other interns across the organization on summer projects
Requirements
- A 3.0 GPA or higher
- Major in Accounting and/or Finance with a focus in Accounting
- Basic knowledge of the practices and procedures of accounting
- Microsoft Excel skills, with the ability to manipulate data
- NetSuite, Airbase, or other general ledger/subledger system knowledge is a plus but not required
- Takes accountability for delivering on personal goals and assigned tasks
- Excellent time-management, self-management, and communication skills
- Strong verbal and written communication skills to coordinate with other members of the team, members of other departments, drive progress toward meeting goals
- Adaptability and flexibility to assist with a variety of projects in a fast-paced growth-oriented environment
- Willingness to learn and grow, taking on new challenges as they arise
Benefits
- Supports bookkeeping function on cash and expenses including keeping track of daily accounts payable and treasury transactions, ensuring accurate entries in the accounting system, and following up on invoice and expense report approvals
- Performs reconciliations of balance sheet accounts, as well as user access and demographic data, as necessary
- Work cross-functionally with FP&A and other department representatives to identify items to accrue for operating expenses each month and record these accruals
- Work with our marketing partners to analyze, calculate and record marketing expenses each month
- Work with accountants who support our foreign operations to provide support and data as requested
- Perform reviews of account activity to ensure accuracy of balances and identify any transactions requiring capitalization
- Attend meetings, team building events, and feedback sessions to gain insight into corporate accounting practices
- Support the Director of Accounting, Accounting Managers and Senior Accountants with various ad hoc projects
- Collaborate with other interns across the organization on summer projects
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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