Accounting Intern Resume Examples

accounting intern

  • Prepare financial budgets, statement of comprehensive income, Statement of financial position and cash flow for the whole organization.
  • Reporting and ensuring that there is compliance with all statutory payments and returns are madeon time that is to NSSA, NEC, ZIMRA.
  •  Reconcile financial discrepancies by collecting and analyzing accounting information.
  • Secure financial information by completing database backups.
  • Maintains financial security by following internal controls.
  •  Compiling and presenting reports, budgets, project plans, commentaries and financialstatements.
  • Assets management in terms of maintaining and updating Departmental asset registers ,Masterasset register, Door Inventory, Departmental Losses and Damage register , security itemsregisters, Gifts and Donations register and produce annual asset return.

accounting intern

  • Review financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns.
  • Prepare or assist in preparing simple to complex tax returns for individuals or small businesses.
  •  Maintain and update Fuel register, Accident and Ancient register and Vehicles repairs andmaintenance register.
  • Process payments by verifying documents and ensuring payment vouchers are authorized,detailed, numbered and all supporting documents are attached.

accounting intern

  • Has experience,knowledge and skill in Financial Accounting, Inventory Management, Accounts Receivables, Accounts Payables and Budgeting
  •  Prepares payments by verifying documents and requesting disbursements.
  • Debtors and Creditors reconciliation.
  •  Receipting, Petty cash handling and monthly bank reconciliation.

accounting intern

  • Reorganized invoice filing system for easier access
  • Used QuickBooks software to monitor Accounts Payables and Sales Orders
  • Used Sales Force and Field Management Software (FMS) to maintain client information
  • Completed inventory management on Excel spreadsheets

accounting intern

  • Assisting with filing, data entry, and recording and maintaining accurate and complete financial records.
  • Preparing financial reports, such as invoices, accounts payables, reconciling, and other documents.
  • Working as part of the Accounting team to compile and analyze data, track information, and support the company or clients.
  • Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

accounting intern

  • Processed accounts payable & receivable.
  • Maintained project invoices & receipt.
  • Prepared analysis of tax expenses for month-end accounting review.
  • Assisted with client contracts. 

accounting intern

  • Collected and  arranged information and entered details into computer database.
  • Analysed accounting information and offsetted entries.
  • Prepared monthly closings by creating journal entries and reconciling accounts.
  • Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.

accounting intern

  • Prepared and analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Generated financial statements and facilitated account closing procedures. 
  • Gained familiarity with the cash disbursement.
  • Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance. 

accounting intern

  • Documentation and filing 
  • Assisting Accounting Personnels 
  • Follow – up daily invoices
  • Scanning invoices and transferring to system
  • Printing monthly old dated invoices and responsible to send site

accounting intern

  • Prepare accounting records to include the transactions occurred, maintain the integrity of financial statements
  • Receive payments and post amounts paid to customer accounts onto ERP system
  • Receive receipts and post amounts received from customer accounts onto ERP system
  • Issue invoices when sales occurred to customers to finalize the transaction
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