• Support day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), expense review, and payment-related activities. • Assist with preparing journal entries, account reconciliations, bank reconciliations, and general ledger maintenance.• Support month-end closing activities and help ensure transactions are accurately and timely recorded. • Assist in preparing financial reports, management reports, and supporting schedules.• Review financial records and supporting documentation for completeness and accuracy. • Organize invoices, receipts, payment records, contracts, and other financial documentation. • Support data collection, validation, and analysis using Microsoft Excel. • Assist with ad hoc financial analysis and other Finance projects as business needs arise. • Collaborate with Finance, Operations, HR, and other teams to resolve financial questions and discrepancies. • Identify opportunities to improve accounting processes, documentation, and workflows; take on additional responsibilities as needed during Peak Season. Requirements • Support day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), expense review, and payment-related activities • Assist with preparing journal entries, account reconciliations, bank reconciliations, and general ledger maintenance. • Support month-end closing activities and help ensure transactions are accurately and timely recorded. • Assist in preparing financial reports, management reports, and supporting schedules.• Review financial records and supporting documentation for completeness and accuracy. • Organize invoices, receipts, payment records, contracts, and other financial documentation. • Support data collection, validation, and analysis using Microsoft Excel. • Assist with ad hoc financial analysis and other Finance projects as business needs arise. • Collaborate with Finance, Operations, HR, and other teams to resolve financial questions and discrepancies. • Identify opportunities to improve accounting processes, documentation, and workflows; take on additional responsibilities as needed during Peak Season. Who We're Looking For • Highly detail-oriented and careful when working with numbers and financial records. • Hardworking and resilient, maintaining focus and accuracy during busy periods. • Able to work effectively under pressure and manage multiple priorities. • Positive, proactive, receptive to feedback, and quick to learn new tasks and systems. • Dependable and accountable, with strong ownership of assigned work. • Comfortable working independently and collaboratively as part of a team. • Resourceful, willing to investigate problems, and ready to help wherever needed. • Professional, humble, and committed to high quality work. What You'll Gain • Hands - on exposure to accounting operations and month-end close; AP, AR, reconciliations, and general ledger accounting; • financial reporting and analysis; Excel and financial data management; accounting systems and process improvement; and cross - functional collaboration in a fast-paced operating environment. Potential Full-Time Opportunity • This internship is initially intended to support the Finance team during Peak Season. High-performing interns may be considered for a full-time position following the internship, subject to individual performance, a successful performance review, and company business and staffing needs. • Full-time conversion is not guaranteed. • We are hiring immediately and encourage qualified candidates to apply as soon as possible. Benefits • Salary：18-23/hr base on experience