INTERNSHIP DETAILS

Accounting Intern

CompanyeCard Systems
LocationBrentwood
Work ModeOn Site
PostedMay 2, 2026
Internship Information
Core Responsibilities
The intern will assist the finance team with transactional support, including processing RMAs, invoices, and data entry. They will also participate in month-end close activities and contribute to system clean-up and process improvement projects.
Internship Type
full time
Company Size
91
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
All-in-one gift card solution. Digital and physical gift card processing. Gift card production. Accessories and displays. Custom design solutions. Gift card program provider and transaction processor serving more than 100,000 merchants in the U.S. and Canada, in the restaurant, retail, and hospitality industries. Specific segments include coffee shops and coffee roasters, breweries, bakeries, spas and salons, boutique retailers and restaurant franchises. In addition to online ordering of premium plastic cards, encoding and processing, the company offers an entire packaging system designed for maximum in-store visibility and profitability. Merchants may choose custom or stock plastic cards designed for popular occasions and holidays, paper cards, key tags and a wide variety of corresponding envelopes, sleeves, fold-up holders and countertop displays.
About the Role

Description

 Position Overview

 

We are seeking a detail-oriented and motivated Accounting Intern to support our Finance team during a high-volume operational period. This role is designed for an accounting major in their junior or senior year who is interested in gaining hands-on experience in a fast-paced, growth-oriented environment. 

The internship will provide exposure to both core accounting functions and operational finance processes, with a strong emphasis on data integrity, system improvements, and cross-functional support. 


Key Responsibilities 


Accounting & Transactional Support 

  • Assist with processing Return Merchandise Authorizations (RMAs) and related financial adjustments, gaining exposure to revenue and customer impact.  
  • Support customer change orders, including issuing credits and invoices prior to shipment  
  • Perform data entry and validation to ensure accuracy of financial records  
  • Other ad hoc accounting tasks  
  • Assist with account reconciliations and month-end close activities  
  • Support preparation of journal entries under supervision  

Operational & Project-Based Work 

  • Support system clean-up initiatives to improve data accuracy and reporting reliability  
  • Assist with updating and maintaining financial and operational data within ERP system  
  • Participate in process improvement projects aimed at increasing efficiency and internal controls  
  • Collaborate with cross-functional teams (Order Management, Customer Support, etc.) to resolve discrepancies  

Customer & Administrative Support 

  • Provide general administrative support to the Finance team as needed  
  • Respond to customer and internal inquiries via phone and email in a professional manner  


What You Will Gain 

  • Exposure to the full order-to-cash lifecycle  
  • Practical, hands-on accounting experience in a real-world business environment  
  • Exposure to ERP systems and financial operations processes  
  • Involvement in meaningful projects that impact data integrity and operational efficiency  
  • Insight into cross-functional business operations within a growing company  
  • Hands-on experience with NetSuite in a live business environment 
  • Foundational experience supporting the month-end close process  
  • Practical understanding of how accounting impacts operations and revenue  

Work Schedule 

  • Part-time or full-time hours available based on candidate availability  
  • Schedule flexibility may be considered around academic commitments  

Compensation 

  • Hourly rate based on experience 

Requirements

 

Qualifications 

  • Currently pursuing a Bachelor’s degree in Accounting (Junior or Senior standing preferred)  
  • Strong attention to detail and commitment to accuracy  
  • Basic understanding of accounting principles  
  • Proficient in Microsoft Excel; experience with ERP systems (e.g., NetSuite) is a plus  
  • Strong organizational and time management skills  
  • Effective written and verbal communication skills  
  • Ability to handle multiple priorities and meet deadlines in a fast-paced environment  
Key Skills
AccountingData entryMicrosoft ExcelNetSuiteERP systemsAccount reconciliationMonth-end closeJournal entriesFinancial reportingCommunicationTime managementOrganizational skillsAttention to detailData validationProcess improvement
Categories
Finance & AccountingAdministrativeCustomer Service & Support