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Rolls-Royce Power Systems AG · 5 days ago

Accounting/Finance Intern

Novi, MI

Internship

Onsite

Intern

Rolls-Royce Power Systems AG is a company dedicated to providing world-class power solutions. They are seeking an Accounting/Finance Intern to assist with various financial reporting tasks, account reconciliations, and month-end financial close activities.

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Responsibilities

Assisting with Net Working Capital and Net Cash Flow reporting calculation and reporting, with an eye toward automation

Completing and reviewing assigned GL account reconciliations, including down payments paid and received

Following up on missing or incomplete reconciliations

Performing the monthly review of customer credit notes issued to ensure proper approvals have been received with supporting documentation

Reviewing, releasing and tracking of deferred revenue and revenue recognition on Extended Warranty Contracts

Completing reviews of VAT charges on chain transactions for monthly filing of German Tax Returns for reimbursement focusing on incoterms between Customers and the Business

Performing the monthly review of customer credit notes issued to ensure proper approvals have been received with supporting documentation

Assisting with sales tax reporting, state ACH credit registrations, and notices

Assisting with property tax return review and reporting

Participating in and assisting with month-end financial close, including auditing journal entries and preparing various reports for MIF submission

Adhering to company work hours, policies, procedures, and rules governing professional staff behavior

Adhering to company and professional ethics governing the handling of confidential information and the observation of confidentiality