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 Requirements 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

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