Accounting Intern
@ 2060 Digital

Saint Paul, Minnesota, United States
On Site
Part-time
Posted 3 days ago

Your Application Journey

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Email Hiring Manager

XXXXXXXXX XXXXXXXXXXX XXXXXXXX****** @2060digital.com
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Job Details

Job Responsibilities

The Accounting Intern will engage in fixed asset setup, maintenance, and posting month end entries. The role includes vendor setup following corporate guidelines, processing Accounts Payable invoices ensuring proper coding and approvals, and executing check runs.

  • Fixed Asset Setup, Maintenance, and month end entries
  • Vendor setup as per corporate guidelines
  • Processing Accounts Payable invoices and check runs
  • Year End 1099 Preparation and IRS submittal
  • General ledger reconciliations and intercompany billings
  • Other duties as assigned

What You’ll Gain

Gain hands-on bookkeeping experience and mentorship from experienced Accountants and Department Managers.

Qualifications

  • Enrollment in an accredited college with credit for internship
  • Good academic standing
  • 10-15 hours per week in-office availability
  • Excellent written and verbal communication skills
  • Strong computer skills with Microsoft Word and Excel
  • Excellent interpersonal, organizational and problem solving skills
  • Ability to work under pressure and meet tight deadlines
  • Experience handling confidential information responsibly

Physical Requirements

  • Clear communication in English
  • Ability to read, hear, speak clearly and prepare reports
  • Operate computer and office equipment for extended periods
  • Logical and analytical thinking with clarity
  • Capability to organize large amounts of data
  • Ability to sit, stand, and perform some bending, pushing, and pulling

Key skills/competency

Accounting Intern, fixed assets, Accounts Payable, bookkeeping, ledger reconciliation, vendor setup, 1099, Microsoft Excel, communication, organization.

How to Get Hired at 2060 Digital

🎯 Tips for Getting Hired

  • Customize your resume: Highlight relevant bookkeeping and AP experience.
  • Follow guidelines: Adhere to corporate policies in your application.
  • Emphasize skills: Showcase Excel, communication, and problem solving.
  • Prepare examples: Detail your experience in ledgers and reconciliations.

📝 Interview Preparation Advice

Technical Preparation

Review ledger reconciliation techniques.
Brush up on Microsoft Excel functions.
Learn fixed asset accounting basics.
Practice invoice coding and data entry.

Behavioral Questions

Describe a time you met tight deadlines.
Explain your approach to teamwork.
How do you handle pressure?
Discuss organizing large data sets.

Frequently Asked Questions