Lilia Sport Luxury, LLC., a Chicago area based startup, seeks a highly motivated, self-starter who can quickly learn new skills and deliver promptly. Incredible organization and attention to detail is a must, along with a positive attitude and a willingness to adapt. The Financial Controls Intern coordinates operational and financial functions and will work closely with the Founder/Creative Director. The Financial Controls Intern plays an important role in supporting Lilia by helping to meet their financial and operational goals. S/he will monitor actuals to budget, initiate corrections and work with the team to ensure sound financial stewardship. Please submit a cover letter for full consideration. Areas of responsibility below: Accounting policy & procedure Reporting & Analysis Working with founder to create a budget; maintain monthly budget status reports, P&L reports Collection and allocation of invoices Creation of Entries related to Monthly Subscription Invoices Quarterly reconciliations of budgets, invoices and accounting Focus on service by completing assigned responsibilities accurately and on a timely basis, providing timely follow-up and answering questions for assigned areas. This may involve unique situations where each assignment must be handled differently, using judgment and discretion Interpret requests and help implement action Perform timely analysis and review critical financial information Create various spreadsheets requested by team Attend (via in person or skype/remote)/participate in weekly team meetings Meet regularly with founder to discuss status updates, progress reports and career development Qualifications: 1-2 years of experience in a financial reporting role required, open to combination of education and internship experience. Experience working with small companies and start-ups a plus. Finance experience in an agency or professional services firm a plus. Finance or Business management skills a plus. Advanced Excel required and proficiency in Microsoft Office required. Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP). Excellent written and verbal communication skills. Ability to work independently and maintain confidentiality. This position with Lilia Sport Luxury, LLC. is unpaid, with opportunity to develop into a paid position at a later time. However, school credit can be offered if applicable. Job Type: Internship
Position Summary The Finance Intern works in a variety of Finance functions to gain exposure to Xellia’s Finance programs and activities. This includes, but is not limited to; preparing financial reports. Work activities, assignments, and training may be in coordination with a Co-operative education program.
Key Responsibilities Assists in the preparation of daily, weekly and monthly financial reporting. Prepares management presentations. Analyzes sales initiatives and provide recommendations based on findings. Applies general finance and business theories, principles and knowledge to real life finance scenarios. Successful in a team environment, collaborating with cross-functional teams to meet department goals. Assists in identifying and driving opportunities for improvement, making constructive suggestions to improve process effectiveness. Demonstrates effective oral and written communication skills in order to relay information and generate necessary documents for the job function aimed at the intended audience. Perform additional duties and responsibilities as assigned.
Requirements Currently enrolled in an accredited Accounting, Finance or Business undergraduate or graduate degree program. Preference will be given to fourth year BA students or graduate students. Must have a high passion and drive to learn about the pharmaceutical industry Ability to work full time during the summer 2019 Legally authorized to work in the US Able to support multiple leaders Excellent oral and verbal communication skills Proficiency in Microsoft Office suite
Preferred but not required; Familiarity with Tableau, Think Cell, Query Tools and/or JD Edwards
Xellia Pharmaceuticals is owned by Novo Holding A/S and is a specialty pharmaceutical company leading in the development, manufacture and supply of anti-infective treatments. Headquartered in Copenhagen, Denmark, Xellia has global facilities in Europe, North America, and Asia, currently employing over 1700 people. With over 100 years of industry experience in developing last resort treatments for infectious diseases, Xellia is focused on the supply of products which not only save lives, but also improve and enhance patients’ quality of life. Together with us, you can help lead the fight against bacterial infections. Read more about Xellia Pharmaceuticals here
Please be advised that this is a summer internship opportunity intended for those currently pursuing or who have recently completed a degree in accounting and/or Finance
Job Description:
To support the leadership of the Consumer Finance functions at Feldco. This role will combine a series of strategic weekly & monthly tasks, special projects, and project management activities. As such, your job responsibilities and hours may occasionally be altered to help others complete their duties. This position would report to the Consumer Finance Supervisor (Primarily) and Consumer Finance Manager (Secondarily)
Objectives of the Consumer Finance Department (not in any particular order): Complete Financing procedures Increase:Customer Delight both internally and externally On-time and complete fulfillment % Look for and execute opportunities to improve the business. Develop camaraderie, rapport, and relationships with the Feldco team and organization.
Key Responsibilities of the Part-Time Accounting Assistant: Support leadership of the Consumer Financing functions at Feldco. Assist in contacting customer to collect income documentation and any additional requirements needed by the lenders Obtain credit decisions through our pool of lenders Handle internal and external customer requests related to loans in progress Submit daily funding and with accuracy reconcile reports next day Strive for excellence in relation to Feldco’s Keys to Success: Customer Delight, Professionalism, Teamwork, Productivity and Accountability
Hours, Schedule & Other Information Monday Through Friday from 10am to 5pm, hours may vary slightly based on manager’s preference Approximately 35 to 40 hours per week. Employment is intended to last from the start of June or first availability of candidate through the end of August, possibly longer depending on candidate availability
Position Requirements: High school diploma required, some college-level coursework in Accounting. Accounting majors preferred Strong problem-solving abilities Ability to work in a fast-paced, dynamic team environment Understanding of Microsoft Office, Word & Excel Highest standards of ethics & handling matters of a confidential nature Excellent oral & written communication skills Exceptional attention to detail
What Can Feldco Offer You? Leadership – We are the largest replacement window, door and siding company in the Midwest, and we take great pride in our leadership and transformation of the market Growth – We have more than quadrupled our business over the past few years and are presently expanding into more new markets Advancement – We have recently promoted many internal staff members to management positions, and offer external training and tuition reimbursement for personal development Security – We operate profitably and are enhancing the benefits and care of our employees Professionalism – We are investing heavily in quality improvements and establishing industry-best operations
Internship Jupiter Aluminum is a scrap based aluminum mill and provides mill finish and painted coils. The company was founded in 1992 and is privately owned. We serve mainly the Building and Construction markets, but also supplies Service Centers and Federal and State Governmental agencies. (Bilingual) Finance/Accounting Intern Intern will assist with preparation of cost analysis, monthly reporting and forecasting/budgeting. General knowledge of accounting and the ability to apply classroom themes or past work experience to the job at hand. Essential Duties and Responsibilities: Std cost implementation- reviewing part #’s that need to have corrections to routings Std cost implementation- other tasks to be assigned Help with maintaining accuracy of perpetual inventory records Assist with year-end audit preparation Assist with implementation and consolidation of information Boxing up records, etc., Ad-hoc analysis as needed Performs special projects/assists with accounting related responsibilities Provide history of pounds shipped per employee per plant. Provide history of certain critical costs per employee per plant. Organizing reports from Spanish to English Qualifications Actively working towards a Bachelor’s degree (applicants must have completed 4 semesters of their degree program – see below) Major or minor in Accounting or Finance only please Satisfactory completion of intermediate accounting coursework Minimum cumulative GPA of 3.2 Proficiency with Microsoft PowerPoint, Excel and Word Strength in Technology software/tools Above average written and oral communication skills Must have critical thinking capabilities Skills, Knowledge & Requirements Proficiency with MS-Office applications Excel skills (pivot tables, formulas, etc.) Ability to think cognitively and work through problems Excellent time management skills Communication proficiency Ethical conduct Ability to work well with ambiguity Bi-lingual (English/Spanish) Education & Experience In process of obtaining bachelor’s degree in Accounting or Finance (Junior or Senior year). General knowledge of accounting and the ability to apply classroom themes or past work experience to the job at hand Job Type: Internship Experience: Time Management: 1 year (Preferred) Excel: 1 year (Preferred) Microsoft Word: 1 year (Preferred) Education: High school or equivalent (Required) Language: English (Required) Spanish (Required) Work authorization: United States (Required) Work Location: One location
Auto req ID: 175880BR Job Description This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!
The Financial Assistant Analyst will be a key finance contact for the Quaker, Juice and Gatorade Sales teams. The Finance Assistant Analyst will provide entry and verification support for Sales’ customer trade execution plans.
Responsibilities Include: Monitor events processed through SAP interface from Sales-managed Sales Planner and complete any exception entry required in SAP Trade Promotion Management Analyze customer event changes within Sales-managed Sales Planner and execute necessary updates within SAP Trade Promotion Management Develop understanding of Quaker/ Juice/ Gatorade sales sell-in calendars and contracts to ensure financial records match sold-in promotional details Develop PepsiCo specific financial skills in SAP, BW, and Excel to support accurate and effective communications to Sales and Sales Finance, and, promote future career progression Build positive working relationships with Sales Customer Managers; communicate contract exceptions via weekly calls/emails. Work requires leveraging Intermediate Excel skills, written communication and analytic skills to identify and obtain timely resolution of event variances by NAN/ GAT Sales team members. Develop BeX/BW bi-weekly SAP transaction reports to Sales Finance Analysts to initiate approval of financial trade accruals Monitor and support downstream needs of our Customer Financial Service partners
Qualifications/Requirements Education/Certification : Bachelor’s Degree Required (Finance or Accounting preferred)
Work Experience:1-2 years of finance analyst experience
Skills & Capabilities:Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Ability to function well in a team corporate environment Solid demonstration of corporate finance and accounting standards sufficient to support daily decisions, and career progression Strong verbal and written communication skills to manage information gathering requests Results oriented with the ability to complete assignments in a timely manner Ability to handle multiple priorities Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications Aptitude to work with minimal supervision Detail-oriented; organized in approach and in document maintenance
Relocation Eligible: Not Applicable Job Type: Regular
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity
For San Francisco Bay Area: Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 – 4919, commonly referred to as the San Francisco Fair Chance Ordinance.
If you’d like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy
Internship Overview: The Financial Planning & Analysis intern will work closely with both the Strategic Analysis and Cost Management groups within the Financial Planning & Analysis department, supporting both teams while gaining an understanding of TTX Company. The intern will gain experience in both tactical, day-to-day business reporting and operations as well as the strategic analysis guiding TTX’s financial decisions.
Duties and Responsibilities: Assist FP&A and G&A teams with monthly and quarterly forecasting and reporting Participate in the preparation of financial variance reports, presentations, recommendations for management, and metrics/dashboard development Support existing processes as well as continuing efforts to automate and streamline routine work, including data validation, system testing, and business reporting Assist G&A team in working with Accounts Payable to process and pay IT invoices Ad hoc analysis as requested
Internship Goals: Develop knowledge and skills that may be transferable to any professional work setting Cross-train with other Finance teams to gain greater familiarity with TTX processes, controls, and organizational structure Successful completion of tasks assigned
Qualifications: Major(s): Finance, Accounting, Economics, Business, Information Systems, Statistics, and other relevant business-oriented degrees Specific course work / systems experience: Quantitative Data Analysis, Microsoft Excel, Finance, Accounting, Data Systems Year in school: Completed at least 2 years at an accredited college/university
Preferred Qualities Possessed by Candidate: Detail-oriented with a high degree of accuracy in work output Energetic, team-oriented self-starter with a positive attitude Strong organizational, time management, and planning skills Aptitude for critical thinking, analysis, and problem solving Eagerness to learn Strong communication skills and ability to recommend solutions in a timely manner
The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
Location: Chicago, IL Education Experience: High School Diploma/ GED Required Employment Experience: None Employment Status: Intern FLSA Status: Nonexempt Direct Reports: No COMPANY OVERVIEW: TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX’s pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required. TTX Company is an Equal Employment Opportunity Employer.
Internship At Academic Approach, we are driven by one mission: to academically support students, families, and school leaders in this ever-changing, never-boring, always thrilling assessment landscape. Since 2001, we have prepared students to succeed on the ACT and SAT using our world-class curriculum, skills-based instruction, and data-driven approach to customization. In our School Programs department, we bring this top-notch approach to students from all backgrounds in schools across the city to ensure that every student that we reach has the best opportunity possible to improve their skills and their test scores and attend the college of their dreams. We are currently looking to add an Accounting Intern to support Academic Approach’s Department of Finance. You are a great match for this position if you: have strong attention to detail are a self-starter are comfortable learning about accounting software systems have a passion for education and standardized testing Learning Objectives Observe and participate in creation of accounting processes in expanding Department of Finance Learn accounting systems and software that are used in an office-based setting Understand and engage in the creation and initiation of detailed planning and reporting process Participate in cash management process Essential Functions The Accounting Intern will work in our Lincoln Park office. In addition to cleaning and analyzing data, the position will support the Department of Finance in reporting projects. Additional position functions include: Participate in accounts payable activities including invoice entry and payment distribution Assist in accounts receivable tasks including supporting credit card payment process Aid in cash management through receipt reconciliation Support month-end close process through general ledger entry Other duties as assigned Qualifications Enrolled in an undergraduate program at an accredited local college or university, with a major in Accounting Ability to work independently and on a team in an office environment Strong computer, Microsoft Excel, and Microsoft Word skills Demonstrated ability to problem solve Excellent communication skills Previous bookkeeping experience preferred but not required Additional Information This is an unpaid internship unless the applicant is able to coordinate sponsorship by the college or university It is incumbent on the applicant to coordinate with the department or university for credit. The internship must be completed for credit at the student’s college or university. Hours per week will be determined by that relationship, but 8-15 hours per week would be ideal Start and end date dependent on internship curriculum and university requirements This position will report directly to the Accounting Manager and will work with the VP of Finance. About Academic Approach: Founded in Chicago in 2001, Academic Approach empowers students and educators from all backgrounds and skill levels to succeed both on and beyond college admissions testing. Through our data-driven, skills-based approach, Academic Approach provides high-impact test preparation – both one-on-one tutoring and classroom course instruction – for students, professional development and coaching for faculty, and interim/formative assessments along with in-depth analytics for schools and school districts. Academic Approach provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.
BenU Undergrad Business 