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The Royalties & Revenue Accounting Intern will support the accounting team responsible for revenue recognition, royalty calculations, and related financial reporting activities. Royalties & Revenue Accounting Intern. Support internal teams by responding to routine financial information requests.

The Finance Intern is responsible for various accounting and internal control tasks, including assisting accounts payable and cost accountant on some projects regarding internal control and process optimization. Assist head of finance in process optimization project. Perform any range of special acc

Accounting Intern - Summer 2026. The intern will also gain an understanding of G&W's processes, procedures, and systems. Job Category: Internships & Co-Ops Requisition Number: ACCOU008252.

Knowledgeable in basic accounting principles. Passionate about accounting and have a high level of energy, a drive to work in a team/collaborative environment and a desire to excel in all aspects of your work. We are looking for candidates who strive for excellence in all aspects of their college or

Job Description About The Energy Authority The Energy Authority (TEA) is a public power-owned, nonprofit corporation with offices in Jacksonville, Florida, and Bellevue (Seattle), Washington. TEA provides public power utilities with access to advanced resources and technology systems so they can respond competitively in the changing energy markets. Through partnership with TEA, utilities benefit from an experienced organization that is singularly focused on deriving the maximum value of their assets from the market. Join Our Team as an Accounting Intern! TEA is seeking a motivated and detail-oriented Accounting Intern to support our Accounting and Finance team. This internship provides hands-on exposure to corporate accounting operations within the energy industry and is designed for students interested in developing practical accounting skills in a professional, collaborative environment. As an Accounting Intern, you will work closely with experienced accounting professionals, gain insight into financial processes, and contribute to meaningful projects that support TEA’s mission and operations. What You’ll Do • Assist with day-to-day accounting activities, including data entry, account reconciliations, and documentation support., • Support monthly and quarterly close processes, including preparation of schedules and supporting materials., • Assist with financial reporting, analysis, and variance reviews., • Help maintain accurate accounting records in accordance with internal controls and policies., • Support audit preparation and respond to documentation requests as needed., • Collaborate with Accounting, Finance, and other internal teams on special projects and ad hoc requests., • Currently pursuing a Bachelor’s or Master’s degree in Accounting or a related field., • Strong academic interest in accounting principles and financial reporting., • Proficiency with Microsoft Excel and general familiarity with Microsoft Office applications., • Strong attention to detail and commitment to accuracy., • Ability to manage multiple tasks and meet deadlines., • Strong written and verbal communication skills., • Professionalism, integrity, and discretion when handling confidential information., • Prior internship, coursework, or project experience in accounting., • Familiarity with ERP or accounting systems is a plus. TEA employees share a common sense of purpose. When TEA accomplishes its mission, the result is improved quality of life for the citizens and businesses of the communities our clients serve. TEA employees exceed the expectations of those they serve, deliver services with the highest standards of fair, honest, and ethical behavior, embody a spirit of collaboration, and embrace TEA’s entrepreneurial spirit by seizing opportunities to deliver value. If you are self-motivated, eager to learn, and excited to apply your accounting skills in a real-world environment, TEA is the perfect place to grow your career. It’s YOUR Future. It’s OUR Future.

This internship provides hands-on exposure to corporate accounting operations within the energy industry and is designed for students interested in developing practical accounting skills in a professional, collaborative environment.

Ideal Experience A rising junior or higher is currently enrolled in a 4-year accredited university and pursuing a degree in accounting or finance Intermediate Microsoft Excel knowledge Knowledgeable in basic accounting principles Desired Skills Passionate about accounting and have a high level

Job DescriptionSalary: We currently have an opportunity for an Audit Intern to join our team in January 2026. Our audit practice performs audits, reviews, and compilations for companies of all sizes in a variety of industries, including construction, manufacturing, distribution, and professional services. We also have specialty practices for employee benefit plans and FDOT overhead rate audits. We are seeking students who are passionate about growing their accounting career, and who feel Ennis, Pellum is the right fit to be Your Partner For Success. What to expect from your Internship: As an Audit Intern, you will have the opportunity to earn valuable, hands-on experience working on audits, reviews, and compilations, all while earning competitive compensation. You will get a taste for what it is like to work in public accounting with professionals who are experienced in the field and available to help you make the right choices for you and your career path. The opportunity for permanent employment is available based on performance and the needs of the firm. Qualifications: Currently pursuing an Accounting Major or a recent graduate with a degree in Accounting GPA of 3.3 or higher Positive, professional attitude Flexibility to work both independently and in teams Strong written and verbal communication skills Excellent reasoning, analytical, and problem-solving skills Document findings in a clear and concise manner Ability to use professional judgment and independent thinking Attention to detail and commitment to quality work product Strong organization skills; ability to multi-task At Ennis, Pellum, we seek to hire talented, motivated people who are enthusiastic about what they do. Because we are a firm of under 50 people, you will have the opportunity to work directly with and learn directly from everyone in the firm, including Partners and Sr. Managers. Just because the team is smaller doesnt mean the work is not complex. You will have the opportunity to work on a variety of audit engagements with a range of nuances that provide for a well-rounded hands on experience. EPA offers opportunities for growth and advancement in a fast-paced environment that allows for both professional and personal success.

Job Description Position Summary The Finance Intern is responsible for various accounting and internal control tasks, including assisting accounts payable and cost accountant on some projects regarding internal control and process optimization. Key Responsibilities (projects) • Assist with the cost and expense reduction project, • Assist head of finance in process optimization project, • Assist to optimize the monthly closing check list and job responsibilities, • Assist with semi-annual fixed assets physical count, • Perform any range of special accounting projects as assigned by head of finance Required Skills & Education • Bachelor’s Degree in Accounting or related field, • Bilingual Chinese/English language skills are preferred not required, • Working knowledge of accounting systems such as especially General Ledger, • Knowledge of Generally Accepted Accounting Principals, • Proficient in Microsoft Office including advanced Excel skills, • Detail-oriented and self-motivated with the ability to manage multiple priorities, • Strong verbal and written communication skills, • Solid organizational and time management skills, • Demonstrated ability to provide a high level of customer service in a fast-paced environment Job Type: • English (proficient), • Chinese (preferred)

Job DescriptionPROVIDER AUDIT AND REIMBURSEMENT SENIOR AUDITOR (CMS) - REMOTE ARC Group has an immediate opportunity for a Provider Audit and Reimbursement Senior Auditor (CMS)! This position is 100% remote working eastern time zone business hours. This is a direct hire FTE position and a fantastic opportunity to join a well-respected organization offering tremendous career growth potential. 100% REMOTE! Candidates must currently have PERMANENT US work authorization. Job Description: The Provider Audit and Reimbursement Senior Auditor utilizes advanced knowledge of Medicare laws, regulations, instructions from the Centers for Medicare and Medicaid Services (CMS), and provider policies to perform desk reviews and audits of the annual Medicare cost reports, interim rate review/reimbursement, and settlement acceptance/finalization for all provider types including complex and organ transplant hospitals, as both a preparer and reviewer of work product based on established performance goals. The position will mentor and train Auditors and In-Charge Auditors. ESSENTIAL DUTIES & RESPONSIBILITIES Audit Accountabilities (65%) • Analyzes the cost report and computes complex rate reviews on large and medium size facilities for accurate intern payments. (10%), • Analyzes the cost report and completes the calculation of cost-to-charge ratios (CCRs) and provider payment information, ensuring accuracy. (10%), • Analyzes the cost report by comparing the prior year to the current year and completing the desk review, coordinates with Lead on field audits and is in charge of field audits of small, medium and large sized providers and Medicare cost report appeals. (10%), • Performs supervisory reviews of desk reviews performed by other members of the audit staff by providing relevant review points that facilitate the coaching, mentoring, and training of less tenured staff. Ensures that provider desk reviews, cost report appeals and field audits are completed in accordance with CMS regulations and Government Auditing Standards. (10%), • Establishes or maintains constructive provider relations by demonstrating a professional approach, expressing positive corporate image and assisting provider in problem areas. Advises healthcare providers on Medicare policy questions. (10%), • Establishes the timeliness and scheduling of audits and desk reviews to ensure compliance with requirements for CMS metrics and internal production goals. (10%), • Accountable for special projects relating to complex payment methodologies. This involves research, project planning, training of staff and timely implementation of CMS requirements. (5%)Development/Mentoring Accountabilities (30%), • Assigns and develops auditors based on their training needs; explains work to be performed and principle or objective of procedure; provides accurate, constructive feedback; determines future training needs. Identifies training needs within the team and department and provides training to staff on reimbursement principles, the process of completing simple to complicated rate reviews, and for reviewing simple to complex rates at the first review level. (10%), • Serves as a mentor in the department. (10%), • Ensures development of quality product that meets or exceeds CMS expectations. (10%) Other (5%) To demonstrate the necessary experience, the candidate must have performed the following tasks at a sufficiently successful level to show understanding of the work, judgment, and the ability to perform these tasks independent of supervision, which is generally gained through 2 years of Medicare cost report auditing experience: • A Uniform Desk Review (UDR) and an audit for a large or complex hospital, as the in-charge auditor, • A review of Medicare Bad Debts, inclusive of all relevant sample selection and relevant testing according to CMS standards, • A review of DSH, inclusive of all relevant sample selection and relevant testing according to CMS standards* A review of IME/GME, inclusive of reviewing rotation schedules, bed count and all relevant testing according to CMS standards, • A review and appropriate approval of an audit's scope, • A supervisory review of certain provider types (may vary by team), • Sample testing, transferring of testing to the audit adjustment report, and explaining the adjustments to a provider with the achievement of understanding by the provider Additionally:, • The auditor must display leadership skills by being integrally involved in junior auditor formal training or assisting on special projects, or have been a Subject Matter Expert (SME), • The auditor must be able to prepare workpapers according to CMS standards* The auditor must have a good working knowledge of all applicable software applications, • The auditor must be able to serve as an effective mentor for less experienced staff, • The auditor must demonstrate engagement, commitment to departmental success, and professionalism by completing their work within prescribed deadlines, taking ownership of their work and setting an example for more junior auditors and staff by consistently and reliably working the time necessary to properly complete their duties, timely attending meetings, providing adequate notice to management and co-workers when unexpected issues arise, and ensuring work is properly covered in the auditor's absence, • Demonstrated oral and written communications skills, • Demonstrated ability to exercise independent judgement and discretionDemonstrated attention to detail PREFERRED QUALIFICATIONS, • 2 to 3 years of Medicare cost report auditing experience, • A review of Organ Acquisition costs, inclusive of all relevant testing, • MBA, CPA This opportunity is open to remote work in the following approved states: AL, AR, FL, GA, ID, IN, IO, KS, KY, LA, MS, NE, NC, ND, OH, PA, SC, TN, TX, UT, WV, WI, WY. Specific counties and cities within these states may require further approval. In FL and PA in-office and hybrid work may also be available. Would you like to know more about our new opportunity? For immediate consideration, please send your resume directly to John Burke or apply online while viewing all of our open positions at . ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed. At ARC Group, we are committed to providing equal employment opportunities and fostering an inclusive work environment. We encourage applications from all qualified individuals regardless of race, ethnicity, religion, gender identity, sexual orientation, age, disability, or any other protected status. If you require accommodations during the recruitment process, please let us know. Position is offered with no fee to candidate.

Job Description ***Please only apply if you can commit up to a year towards the internship program. Solely summer internships are unavailable. ***Students local to the Jacksonville area and surrounding colleges strongly preferred as this role will require in office participation. About The Energy Authority The Energy Authority is a public power-owned, nonprofit corporation with offices in Jacksonville, Florida, and Bellevue (Seattle), Washington. TEA provides public power utilities with access to advanced resources and technology systems so they can respond competitively in the changing energy markets. Through partnership with TEA, utilities benefit from an experienced organization that is singularly focused on deriving the maximum value of their assets from the market. Join our team as a Trading Intern! Are you ready to dive into the fast-paced world of commodity trading and risk management? The Energy Authority (TEA) is looking for motivated and ambitious individuals eager to gain hands-on experience across the North American Power and Gas markets. This multi-month program with our Jacksonville trading team will put you right at the heart of transactional and analytical support for TEA’s East Real-Time and Day-Ahead Trading Desks. As a Trading Intern, you won’t just be shadowing – you’ll be contributing! You’ll get the chance to participate in a variety of client engagement activities and reporting efforts while developing skills essential to the energy trading industry. Plus, you’ll have the opportunity to grow within TEA, with successful interns having a clear path to future full-time roles. ***Please only apply if you can commit up to a year towards the internship program. Solely summer internships are unavailable. ***Students local to the Jacksonville area and surrounding colleges strongly preferred as this role will require in office participation. Why You’ll Love This Role: • Hands-on experience in one of the most dynamic industries, • Collaboration with top-notch trading professionals, • Exposure to real-time data and fast-paced decision-making, • Accurately recording trades across various terms and products in the booking system, • Analyzing deal flow and collaborating with settlement teams to assess liquidated damages, • Monitoring portfolio strategies and providing performance metrics reports to managers, • Identifying process improvements and updating documentation, • Managing multiple client portfolios in real time, • Monitoring real-time data feeds to offer timely, reliable responses to changing conditions, • Coordinating resource scheduling to meet system obligations, • Currently working towards a bachelor’s or master’s degree in accounting, business, engineering, finance, economics, math, statistics, or a related field, • Strong communication, problem-solving, and time management skills, • A passion for thriving in fast-paced, collaborative environments ***Students local to the Jacksonville area and surrounding colleges strongly preferred as this role will require in office participation. If you’re excited about the prospect of making an impact in the energy sector while learning from the best in the business, we’d love to hear from you! TEA Values TEA employees share a common sense of purpose. When TEA accomplishes its mission, the result is improved quality of life for the citizens and businesses of the communities our clients serve. TEA employees exceed the expectations of those they serve, deliver services with the highest standards of fair, honest, and ethical behavior, set the standard for service and expertise in our industry, embody a spirit of collaboration, and embrace TEA’s founding entrepreneurial spirit by seizing opportunities to deliver value. If you are self-motivated, driven to deliver excellence, and passionate about your career, TEA is the perfect place for you. It’s YOUR Future. It’s OUR Future.

Bachelor's degree in Accounting (CPA preferred or in progress). A highly skilled tax professional with 4–8 years of public accounting experience. Mentor junior staff and contribute to internal knowledge-sharing.

Maintain compliance with company policies, financial regulations, and internal controls. Partner with internal departments to resolve payment issues or documentation gaps. Assist senior finance team members and respond to ad hoc accounting requests.

We value commitment to excellence in patient care, integrity, honesty and respect for our internal staff.

Under limited supervision, provides general administrative support to a department or group of professionals.Collects, compiles, and analyzes moderately complex data and information.Composes straightforward written descriptions of results.Good working knowledge of generally used software/computer pa

Assists other Accounting Personnel when need. At least 1 year of related accounting experience with hotel experience preferred. Knowledge of accounting operations to include all aspects such as accounts payable, general cashiering, etc.

The Education Program Assistant for the Department of Surgery reports directly to the GME Program Administrator.Using independent judgment and initiative, provides direct support for the residency program administrator including alumni and continuing medical education.Applies organizational skills t

Lou Sobh Honda of the Avenues in JACKSONVILLE, FL is hiring! We are seeking an experienced Automotive Accounting Clerk who is detail-oriented, reliable, and eager to be cross-trained in additional accounting and dealership operations. This position is ideal for someone who understands automotive acc

Ensure compliance with company policies and internal financial controls at all times. Provide guidance and mentorship to junior accounting team members. Advanced proficiency in Microsoft Excel and accounting software.

We are presently looking for on-line support in our work at home Panelist Program.This is a legit opportunity for someone who takes pleasure in sharing point of views concerning products, services and also trends in todays market area.As a Team Member, you will certainly be doing numerous work such

Effective written and verbal communication skills with the ability to build strong internal relationships. Bachelor's degree in accounting, Finance, or Business. The Finance and Accounting team provides financial performance leadership to achieve business objectives; establishes and maintains strong

We strive to provide a luxury experience to both our internal and external customers, fostering lifelong relationships through transparency and collaboration. Required: Previous experience as an AP/AR clerk within a dealership accounting office.

Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Respond to external vendors and internal managers regarding all aspects of the accounts payable process. Solid understanding of basic bookkeeping and accounting principles.

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

The Accounting Clerk maintains an adequate system of accounting records, a comprehensive set of controls and budgets designed to mitigate risk, and develops/produces periodic financial reports that comply with generally accepted accounting principles. The Accounting Clerk is responsible to assist wi

Job duties and responsibilities as the accounting clerk:. Ensure compliance with internal controls, approval matrices, and company treasury policies. Support internal and external audits by providing cash and bank-related documentation.

RideNow Powersports is looking for a meticulous and reliable Accounting Clerk to support our growing operations.

We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller.This will be Monday through Friday 8-5pm with a 1 hour lunch break.

The Biller accurately records the sale, profits, and commissions payable on all sold units, and maintains accurate accounting of vehicle inventories. Basic working knowledge of accounting.

Earn at Home by Taking Polls - Data Entry Clerk - Customer Service Rep - Work at Home & Part Time.We are looking for people nationwide to participate in polls - Apply ASAP!.We offer you the opportunity to earn extra income from home (teleworking) and also to decide your own participation schedule.At

Apex Focus Group partners with research organizations, academic institutions, and brands seeking genuine consumer feedback.We connect individuals with flexible remote research opportunities that help shape products, services, and user experiences.We're inviting individuals from all backgrounds, incl

Ability to develop & maintain positive relationships with internal management & external vendors. Ability to read and write in English in order to process paperwork and communicate with clients and internal customers.

Act as a central point of contact for internal and external communications, handling inquiries and coordinating information flow.

The Administrative Assistant supports daily operations within the Port Terminal Auto Logistics Processing division.This role provides administrative, clerical, and operational support to ensure efficient workflow, accurate documentation, compliance with port and customer requirements, and seamless c

Able to learn and use wood accounting and scale systems. Degree in accounting, or other business-related discipline. Broad knowledge of accounting principles or bookkeeping experience (AR/AP/GL).

Act as a central point of contact for internal and external communications, handling inquiries and coordinating information flow.

Microsoft Teams and Microsoft Suite applications including virtual tools; may include internal systems.

FLA-Jacksonville Area Command - Jacksonville, FL 32204.Hourly Position Type Full Time Regular Education Level Some College Category Admin Support.Relieves a department head or administrative level officer of administrative detail and administration operations, functions, and duties; assists with gen

This position serves as the support to the mall management staff by providing office needs as determined and assigned by the Office Administrator.The successful candidate's responsibilities will include, but not be limited to:.Support the property's financial cycle as relates to Accounts Payable and

Casualty and Assistance Calls Officer Administrative Assistant.Casualty Assistance Officers are responsible for notifying family members when a service member has died.A CAO will provide as much information as available regarding the circumstances of the member's death and answer any questions.The C

Office Administrative Assistant / Clerical (A035).ProSidian Seeks a Environmental Office Administrative Assistant/Clerical (A035) (CONUS/OCONUS - Jacksonville, FL and the Caribbean | Junior Consultant - Full-Time) to support an engagement for the second largest civil works district in the US Army Co

In this role, you will perform a variety of services in administrative support.Your responsibilities will include:.Creating presentations using PowerPoint or other applicable software.Responding to routine correspondence under own signature or draft response for review on more complex correspondence

Apex Focus Group partners with research organizations, academic institutions, and brands seeking genuine consumer feedback.We connect individuals with flexible work from home research opportunities that help shape products, services, and user experiences.We're inviting individuals from all backgroun

The Administrative Coordinator will be instrumental in providing programmatic and operational support to various programs within both our Duval and Clay operations.They will be primarily responsible for administering the EHEAP program along with providing administrative and operational support to ou

Serve as a liaison between the team and accounting to ensure accurate information flow and timely completion of administrative processes. Serve as a liaison with the Accounting Department regarding invoices, purchase orders, budgets, and related documentation.

Knowledge of internet research.