Accounting Intern - Spring Semester
MIRAMAX - Los Angeles CA

Internship Category: Paid

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  • Description

    The Accounting department handles all internal transactions for Miramax. This internship gains great exposure to General Accounting, Accounts Payable, and Receivables, and Revenue Accounting as it relates to a film distribution company.

    Responsibilities

    • Assist with Account Receivable and Account Payable activities
    • Assist with processing Accounts Receivable into SAP
    • Process payments received against invoices, and review aging reports
    • Perform ad hoc analysis of revenue at request of various departments
    • Retrieve, review and route audit documentations requests
    • Assist with processing Accounts Payable into SAP
    • Route invoices to appropriate individuals for approval, create vendor files, and
    • Perform administrative work and ad hoc analysis, preparing responses to audit requests

    Requirements

    • In pursuit of a Bachelor or Graduate degree at an approved Accredited Institution and must be able to provide documentation to confirm progress
    • Junior/Senior students desired majoring in: Accounting, Business Finance, or related; will consider MBA students
    • Great communication, time management and organizational skills
    • Must be a self-starter with a strong sense of responsibility and work ethic
    • Must be interested in the business side of industry (finance & accounting) and be a strategic thinker
    • Ability to follow direction and have great follow through skills
    • Proficient in Word, Excel, PowerPoint and strong internet and researching skills
    • Prior internship experience preferred

    Description

    The Accounting department handles all internal transactions for Miramax. This internship gains great exposure to General Accounting, Accounts Payable, and Receivables, and Revenue Accounting as it relates to a film distribution company.

    Responsibilities

    • Assist with Account Receivable and Account Payable activities
    • Assist with processing Accounts Receivable into SAP
    • Process payments received against invoices, and review aging reports
    • Perform ad hoc analysis of revenue at request of various departments
    • Retrieve, review and route audit documentations requests
    • Assist with processing Accounts Payable into SAP
    • Route invoices to appropriate individuals for approval, create vendor files, and
    • Perform administrative work and ad hoc analysis, preparing responses to audit requests

    Requirements

    • In pursuit of a Bachelor or Graduate degree at an approved Accredited Institution and must be able to provide documentation to confirm progress
    • Junior/Senior students desired majoring in: Accounting, Business Finance, or related; will consider MBA students
    • Great communication, time management and organizational skills
    • Must be a self-starter with a strong sense of responsibility and work ethic
    • Must be interested in the business side of industry (finance & accounting) and be a strategic thinker
    • Ability to follow direction and have great follow through skills
    • Proficient in Word, Excel, PowerPoint and strong internet and researching skills
    • Prior internship experience preferred

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