Key Responsibilities:

•  Perform daily cash reconciliations and identify discrepancies
• Conduct camera audits to verify cash handling practices
•  Assist with data entry and cleanup to ensure records are audit-ready
• Organize and enter vendor invoices into the accounting system
• Audit company credit card receipts for accuracy and proper documentation
• Flag inconsistencies and escalate issues to the Controller as needed
• Maintain orderly digital and physical documentation for audit purposes
• Support ad hoc financial or audit-related tasks as assigned

• Preferred: Currently enrolled in a degree program in Accounting, Finance, or a related
• field
• OR prior experience (1+ year) in accounting, auditing, or bookkeeping
• Strong attention to detail and accuracy in data handling
• Comfortable with spreadsheets, accounting software, and digital organization
• Excellent time management and organizational skills
• Ability to handle confidential financial information responsibly

Benefits:

• Flexible scheduling to accommodate class schedules (if enrolled in school)
• Opportunities for learning and advancement in accounting and finance
• Collaborative work environment with direct exposure to senior leadership