Internship, Universal Creative – Finance (Fall 2026)

Universal Orlando•Orlando, FL

22h•Onsite

About The Position

Intern will gain practical experience in applying theoretical knowledge from the classroom to real-world financial scenarios. The primary purpose of the internship is to equip interns with skills, insights, and abilities that are essential for a thriving career in the field of finance. Intern will be exposed to various aspects of finance and accounts payable processes within a professional setting. This may involve tasks such as processing invoices, reconciling accounts, managing vendor relationships, and assisting in financial reporting. By participating in these activities, Intern will develop a hands-on understanding of how financial operations function within a Fortune 500 business.

Requirements

In pursuit of an Associate, Bachelor or Graduate degree at an Accredited Institution with current class standing of Junior or above.
Recent graduates will not be eligible for this program.
Minimum cumulative 2.8 GPA is required.
An official transcript may be required upon request.

Nice To Haves

Preferred majors include: Business Administration, Finance, Accounting, Economics, or similar.
Preferred coursework completed: Finance, Accounting, Math
Must be efficient in Microsoft Office Programs including, but not limited to: Word, Excel, and PowerPoint.
Strong interpersonal skills, problem-solving abilities and organization.
Exceptional attention to detail.
Superior written & verbal communication skills.
Work in a fast-paced environment and adhere to deadlines.
Ability to work autonomously and/or in teams.
Consistent attendance.

Responsibilities

Assists Finance team with various account reconciliations and financial reporting.
Assists Accounts Payable team with invoice review and audits.
Updates Accounts Payable log and tracks down invoices from vendors.
Works with Finance and Universal Creative Project Team in completing month end close, financial update, and ad-hoc requests.
Supports AP team with invoicing (including invoices that may require translation).
Assists with month-end close, data entry, and verifying transactions.
Creates and maintains Standard Operating Procedures.
Communicates with vendors on outstanding items.
Performs data analysis in data reporting as needed.
Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and Team Member involvement activities.
Performs other duties as assigned.