Gtf Accounting Co-Op
Current- Collaborate with management in control practices daily to provide timely updates for wire payments between partners, package updates, and journal entry posting.
- Align accrual and cash accounts using multiple forms of controls against journal entries posted.
- Verify account balances using SUMIF, Pivot Tables, and other Microsoft Excel functions to ensure internal controls are properly being taken place.
- Acquire account balances of AR, AP, cash accounts to analyze individual transactions on an engine-toengine basis to ensure alignment of controls and to develop process improvements.
- Help lead a group of other interns to analyze and present findings of a major competitor to a group of over 100 management, seniors, and directors to create a better understanding of related parties amongst all levels.