CrawlJobs Logo

Finance & Accounting Intern

Bombardier

Location Icon

Location:
United States , Wichita

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together. Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.

Job Responsibility:

  • Adhere to General Work Requirements
  • Assist with the invoicing and billing processes for intercompany customers and vendors, ensuring accuracy and timely processing of all transactions
  • Perform account reconciliations with a focus on accuracy and compliance, ensuring all discrepancies are identified and resolved in a timely manner
  • Prepare and post journal entries across various areas, ensuring accuracy and adherence to accounting standards
  • Manage invoices within the purchase requisition system, ensuring timely and accurate processing of all invoices
  • Provide support as necessary for printing checks and communicating check details with the bank
  • Assist with Bank of America corporate cards as necessary, including tasks like billing and reconciling charges

Requirements:

  • Currently working towards a Bachelor’s degree in Accounting, Finance, or a closely-related field
  • Available to work 20-30 hours/week (Monday – Friday between 8am – 5pm)
  • Good interpersonal skills necessary to establish and maintain effective working relationships with co-workers, other business areas, and governmental agencies
  • Good oral and written communication skills
  • Good planning and organizational skills necessary to coordinate workload around multiple assignments
  • Ability to manage stress and work under tight deadlines
  • Computer skills necessary to operate word processing, spreadsheet, database, email, and internet-based applications and accounting systems
  • Analytical and judgment skills necessary to evaluate, interpret, and reconcile accounting data according to company and departmental procedures

Additional Information:

Job Posted:
December 27, 2025

Employment Type:
Parttime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance & Accounting Intern

New

Senior Accountant International Finance

We are seeking a motivated and detail-oriented Senior Accountant, International ...
Location
Location
United States , Parsippany
Salary
Salary:
70000.00 - 90000.00 USD / Year
wyndhamhotels.com Logo
Ramada Hotel in Grassland
Expiration Date
January 31, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting required
  • 2-4 years of progressive accounting experience
  • CPA preferred
  • Public accounting experience preferred
  • Strong accounting and analytical skills
  • Strong PC skills, including Excel, Oracle, and Hyperion (HFM)
  • Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and external contacts
  • Self-motivated and able to work on cross functional teams
  • Experience with multi-currency accounting and consolidations
Job Responsibility
Job Responsibility
  • Assist in coordinate scheduling for stat audits with regional teams and external auditors to ensure the timely and accurate completion of annual statutory audits
  • Assist in Financial Statements for first level review by Manager and/or Sr Manager of International Accounting
  • Prepare, recording, and analysis journal entries and ensure an they are accurate and timely
  • Prepare monthly account reconciliations and identify potential issue and raise to the Accounting Manager
  • Assist and provide support for the preparation of regional tax returns. Assist in addressing inquiries from the Tax team timely
  • Assist and update annual allocation
  • Identify areas to improve accounting processes, and support projects
  • Assist in Sox compliance and ensuring proper documentation is received from the regions
What we offer
What we offer
  • Health insurance with HSA and FSA options
  • Dental insurance
  • Vision insurance
  • Life/AD&D insurance
  • Short- and Long-Term Disability coverage
  • 401(k) with generous company match
  • Vacation time- Accrue 1.615 hours of paid vacation per week
  • Paid holidays- 11 Core Scheduled Paid Holidays with potential additional paid days off as business operations and the calendar permit
  • Paid sick leave accrued as state and local laws require
  • Additional paid time off in the form of one volunteer day, bereavement time, as well as jury duty time
  • Fulltime
Read More
Arrow Right
New

Finance and Accounting Intern

HNI's summer internship program is a great opportunity for first-hand experience...
Location
Location
United States , Muscatine
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 24, 2026
Flip Icon
Requirements
Requirements
  • Working towards a BA or MBA with a major in Accounting, Finance, or Business Administration, specifically with an emphasis in Accounting/Finance
  • Working towards a Business Analytics degree may also apply
  • Junior-level coursework is preferred
  • Minimum GPA of 2.8
  • Relevant work experience, internships, or involvement in related activities such as tutoring or business fraternities (preference given)
  • Strong computer skills
  • Proficient in Microsoft Office and Excel
  • Excellent verbal and written communication abilities
  • Effective collaborator with team members
  • Proactive and driven, exhibiting a strong sense of initiative
Job Responsibility
Job Responsibility
  • Work on one or more projects that create value for our business partners
  • May work in Corporate, Operating Company, or Corporate Financial Services functions including: General and consolidation accounting
  • Sales and operations
  • Financial planning and analysis
  • Planning and budgeting
  • Plant and cost accounting
  • Tax Accounting
  • Internal audit
  • Internal controls
  • Risk management
What we offer
What we offer
  • Paid internship program
  • Exposure to leadership
  • Professional development opportunities (Lunch and Learns, training, skill building workshops)
  • Mentor relationship
  • Volunteering opportunities
  • Social events
  • Company-paid apartment-style housing may be available, based on student's geographic need and current housing capacity
  • Benefits on Day 1, including Daily Pay
  • Fulltime
Read More
Arrow Right

Senior Accounts Executive – Finance & Accounts (Banking)

We are looking for a highly motivated Senior Accounts Executive to support our g...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of relevant experience in banking function
  • Strong understanding of journal posting, vendor payment accounting, customer receipt accounting, and reconciliation
  • Good knowledge of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, with keen attention to detail and accuracy
  • Flexible and polite attitude with strong professional integrity
Job Responsibility
Job Responsibility
  • Ensuring accurate processing of vendor payments
  • Recording payments and receipts in SAP on a daily basis
  • Allocating payments and supporting timely clearing of aged creditor balances in SAP
  • Allocating customer receipts in SAP and sharing remittance advice with vendors
  • Monitoring and ensuring timely submission of required documentation, especially for international payments and receipts
  • Downloading and maintaining bank instructions and statements
  • Assisting with bank reconciliations and fund planning
  • Supporting month-end closing activities and audit requirements
  • Filing and maintaining invoices
Read More
Arrow Right

Finance Intern

Manages and collects on an assigned A/R portfolio across multiple business segme...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Able to commit minimum 5 months
  • Start Date: January
  • Execute daily collections strategies by effectively using collection tool GetPaid
  • Complete routine collection calls to determine payment status of accounts
  • Establish a sound business relationship with assigned customers
  • Set follow up calls and send dunning letters/emails/faxes (as needed)
  • Prioritize workload to meet performance objectives
  • Manage workload with minimal supervision
  • Manage a demanding assigned portfolio effectively
  • Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address internal customer issues impacting payment performance
Job Responsibility
Job Responsibility
  • Manages and collects on an assigned A/R portfolio across multiple business segments
  • Researches and reconciles customer accounts, using several systems and tools
  • Ensures timely payment of HP receivables and resolution of customer issues preventing payment
  • Negotiates and implements payment solutions within HP's policies and procedures in conjunction with the Credit Analyst
  • Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience
  • Minimize HP's bad debt through early identification of 'at risk' receivables
  • Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
What we offer
What we offer
  • Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
  • Specific programs catered to helping you reach any career goals
  • Diversity, Inclusion & Belonging
  • Fulltime
Read More
Arrow Right
New

Accountant Intern

We are seeking a detail-oriented and motivated Accountant Intern to support our ...
Location
Location
Nigeria , Ikeja, Lagos
Salary
Salary:
150000.00 NGN / Month
accaglobal.com Logo
ACCA
Expiration Date
January 25, 2026
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting, Finance, or related field
  • 2 - 4 years of experience in accounting or finance roles (internship or full-time)
  • Knowledge of payroll processing, reconciliations, and general accounting principles
  • Proficiency in Microsoft Excel and accounting software (QuickBooks, Sage, or similar)
  • Strong analytical and numerical skills
  • Attention to detail and accuracy in financial reporting
  • Excellent communication and interpersonal skills
Job Responsibility
Job Responsibility
  • Assist in the preparation and maintenance of financial records, including general ledger entries, accounts payable and receivable
  • Support payroll processing, ensuring accuracy in salaries, deductions, and statutory contributions
  • Reconcile bank statements, accounts, and intercompany transactions
  • Assist in month-end and year-end closing activities
  • Prepare routine financial reports, spreadsheets, and summaries for management review
  • Maintain and organize financial documents and records in compliance with company policies and regulatory requirements
  • Support budgeting and forecasting processes
  • Assist with audits and provide required documentation to internal and external auditors
  • Collaborate with cross-functional teams to ensure smooth financial operations
  • Identify areas for process improvement and contribute to streamlining accounting procedures
What we offer
What we offer
  • Competitive stipend of 150,000/month
  • Opportunity to gain practical experience in a corporate finance environment
  • Exposure to payroll, reconciliation, and financial reporting processes
  • Mentorship and training in accounting best practices
  • Potential for full-time employment after successful internship
  • Fulltime
Read More
Arrow Right
New

Student - Finance Intern

We're seeking a detail-oriented and motivated Finance Intern to support our fina...
Location
Location
United States , Hammond
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 24, 2026
Flip Icon
Requirements
Requirements
  • Currently pursuing a degree in Finance, Accounting, Business, or related field
  • Proficiency in Microsoft Excel and basic accounting software (QuickBooks experience a plus)
  • Strong organizational skills and attention to detail
  • Ability to maintain confidentiality and work independently
  • Passion for community service and nonprofit work
Job Responsibility
Job Responsibility
  • Assist with accounts payable and receivable processing
  • Support monthly reconciliation of bank statements and financial reports
  • Help maintain accurate records of donations, grants, and program expenses
  • Participate in budget tracking and forecasting activities
  • Prepare reports for internal and external stakeholders
  • Collaborate with the Finance and Development teams on special projects
What we offer
What we offer
  • Practical experience in nonprofit finance and accounting
  • Mentorship from experienced professionals
  • Networking opportunities in the nonprofit sector
  • A chance to make a real impact in the lives of others
  • Parttime
Read More
Arrow Right

Finance Intern - Casa Brera

Casa Brera, a Luxury Collection Hotel belonging to Marriott International, is cu...
Location
Location
Italy , Milan
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Currently pursuing a degree in Finance, Accounting, Economics, or a related field
  • Proficient in Microsoft Office Suite, especially Excel (knowledge of advanced functions is a plus)
  • Passion for guidelines, procedures and systems
  • Attention to detail, problem solving skills and multitasking ability
  • At least intermediate English and Italian (both written and spoken)
  • A positive, people- and team-oriented attitude
Job Responsibility
Job Responsibility
  • Assisting in entering of outstanding invoices into the hotels accounts payable system
  • Monitoring and checking of all creditor statements
  • Ensuring prior to month-end all unpaid invoices are entered into the accounts payable system
  • Responding to all vendor queries on a timely basis
  • Assisting with preparing and consolidating the hotel’s daily deposit
  • Verify Overages & Shortages
  • Collect all checks on daily basis
  • Verify Office Check and fill dedicated report accurately on daily basis
  • Ensure all back up data is filed accurately and efficiently
  • Collect signatures from Department Heads within 5 business days if missed in Officer Checks
What we offer
What we offer
  • A unique opportunity to be part of a luxury lifestyle hotel
  • Part of Marriott International, the largest hospitality brand in the world
  • World class training and development programs tailored to enhancing your skills
  • Work alongside some amazing talent
  • Discounted room nights, meals, and spa access in more than 9,000 hotels worldwide
  • Discounts for your friends and family
  • 5 euros breakfast when staying at any of our European hotels
  • Performance and Recognition programs
  • Wellness and sustainability initiatives
  • Fulltime
Read More
Arrow Right
New

Auxiliary Accounting Intern

This student intern position works with Auxiliary Services in Finance and Admini...
Location
Location
United States , Athens
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 24, 2026
Flip Icon
Requirements
Requirements
  • Currently enrolled in University of Georgia with major in Accounting, Finance or related business discipline
  • Preferred GPA of 3.0 or higher
  • Completion of intermediate-level coursework - minimum completion or current enrollment in Principle Accounting I
  • Strong financial acumen and analytical ability
  • Availability during business working hours (8am-5pm) /not to exceed 20 hours per week
  • Availability to work summer months.
Job Responsibility
Job Responsibility
  • Ensuring financial transactions and statements are completed timely, accurately and properly supported
  • this includes processing accounts payable payment requests, journal entries, internal departmental and external billing requests working with Auxiliary Services Finance team
  • Ensuring accounting records contain the information necessary to meet reporting requirements to internal management
  • Reporting of financial results (profit & loss statements) to Vice President for Finance and Administrations Office according to prescribed procedures.
  • Parttime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.