As an Accounting Intern at Crescent Electric, you will facilitate vendor payments by corporate purchase card; reconcile corporate purchase credit card purchases/payments; reconcile fleet cards; assist in month end and year end reconciliations of various general ledger accounts; prepare audit work papers; and tax work papers. Primary Duties: Pay credit card invoices. Approve vendor invoices for payment. Assist with tax documentation and work papers. Assist with monthly general ledger reconciliation of various accounts. Complete deposit portion of bank reconciliation. Monitor Purchase Card outstanding payment authorizations and reconciliation. Function as a liaison between branch personnel and vendors for credit card payments. Assist employees with Fleet Card issues. Prepare internal audit work papers.
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Career Level
Intern
Education Level
No Education Listed