Accounting And Grants Intern
Accounting & Grants Intern
Position Summary:
The Accounting and Grants Intern will support the Finance Department by assisting with day-to-day accounting functions, grant administration support, accounts payable processing, and internal control activities. This position provides hands-on experience in nonprofit accounting, grant compliance, accounts payable, payroll allocation, financial recordkeeping, and financial reporting.
The ideal candidate is detail-oriented, organized, comfortable working with spreadsheets and accounting systems, and interested in developing practical accounting and finance skills in a mission-driven environment.
Essential Duties and Responsibilities:
Accounts Payable and Vendor Management
- Process and post vendor invoices into the accounting system.
- Monitor the Accounts Payable email inbox and print or save invoice documentation as needed.
- Review vendor statements and identify missing invoices or discrepancies.
- Follow up with vendors to obtain outstanding invoices and supporting documentation.
Cash Receipts and Financial Transactions
- Post deposits and assist with maintaining accurate financial records.
- Assist with account setup and maintenance, including establishing online vendor and banking logins when authorized.
Grant Accounting and Compliance Support
- Prepare wage allocation schedules across grants for management review.
- Assist in preparing payroll and fringe benefit reports required by grantors.
- Compile supporting documentation for grant reimbursement requests, audits, and monitoring reviews.
- Gather invoices, check copies, payroll records, and other supporting documentation requested by funding agencies.
- Assist with organizing grant files and maintaining compliance documentation.
Expense Review and Documentation
- Review employee mileage reimbursement requests for accuracy and completeness.
- Verify calculations and supporting documentation for employee expense reports.
- Review subcontractor and vendor expense submissions for mathematical accuracy and consistency.
- Identify duplicate charges, reporting discrepancies, and missing documentation.
Internal Controls and Administrative Support
- Serve as a secondary reviewer for designated accounting and financial processes to support internal control procedures.
- Assist with document retention, filing, and organization of accounting records.
- Support special projects, audits, and finance department initiatives as assigned.
Qualifications:
Education
- Current undergraduate student pursuing a degree in Accounting, Finance, Business Administration, Economics, or a related field.
- Recent graduates seeking accounting experience may also be considered.
Knowledge, Skills, and Abilities
- Strong attention to detail and organizational skills.
- Ability to maintain confidentiality and handle sensitive financial information.
- Proficiency with Microsoft Excel and Microsoft Office applications.
- Strong mathematical and analytical skills.
- Ability to identify discrepancies and follow through on resolution.
- Effective written and verbal communication skills.
- Ability to work independently while collaborating with staff.
Preferred Qualifications:
- Coursework in accounting, bookkeeping, finance, or business administration.
- Experience using accounting software such as QuickBooks or similar financial systems.
- Interest in nonprofit accounting, grants management, or government-funded programs.
Learning Opportunities:
This internship provides exposure to:
- Accounts Payable and Cash Receipts
- Grant Accounting and Compliance
- Payroll Allocations
- Internal Controls
- Financial Reporting
- Audit Preparation
- Nonprofit and Government-Funded Accounting Operations
Schedule:
Part-time internship; schedule to be determined based on organizational needs and candidate availability.
Compensation:
Paid internship. Compensation is commensurate with experience and applicable internship guidelines.