Position Details

Type Internship

Experience intern

Exp. Years Not specified

Education Accredited college or university (Currently enrolled or graduate); Studying Accounting, Finance or related field; minimum Junior level

Category Finance & Accounting

About this role

This internship supports BorgWarner Thermal Systems in Finance by assisting with month-end activities and core AP/AR functions in Cadillac, MI. Responsibilities include journal entries in SAP, fixed asset inventory support, invoice and variance research, cash application, bank reconciliations, and resolving payment receipt issues.

Key Responsibilities

Prepare Journal Entries and enter into SAP for month end
Assist Accounts Payable with vouchering, reviewing invoices, and researching cost variances
Assist Accounts Receivable with cash application, bank reconciliations, pro-forma invoicing, and resolving payment receipt issues
Support fixed asset inventory
Review pricing discrepancies with the purchasing department for correction and/or process improvement

Technical Overview

The role centers on finance operations and accounting systems work, specifically entering month-end journal entries into SAP. It also involves AP/AR transaction processing and reconciliation support plus pricing discrepancy review with the purchasing department.

Ideal Candidate

The ideal candidate is an undergraduate junior-level student studying Accounting, Finance, or a related field with at least a 3.0 GPA (or B average). They have hands-on accounting internship exposure or coursework focused on month-end close activities, journal entries in SAP, and reconciliation tasks across Accounts Payable and Accounts Receivable.

Must-Have Skills

Currently enrolled in an accredited collegeuniversityor be a graduate from an accredited collegeMinimum of a Junior level or equivalentStudying AccountingFinance or related fieldAssist with month end by preparing Journal Entries and entering into SAPAssist Accounts Payable with voucheringreviewing invoicesand researching cost variancesAssist Accounts Receivable with cash applicationbank reconciliationspro-forma invoicingand researching and resolving payment receipt issuesSupport fixed asset inventoryReviewing pricing discrepancies with the purchasing department

Tools & Platforms

SAP

Required Skills

month end dutiesJournal EntriesSAPfixed asset inventoryAccounts Payablevoucheringreviewing invoicesAccounts Receivablecash applicationbank reconciliationspro-forma invoicingpricing discrepancies

Hard Skills

month end dutiesJournal Entriesfixed asset inventoryAccounts Payablevoucheringreviewing invoicesresearching cost variancesAccounts Receivablecash applicationbank reconciliationspro-forma invoicingresearching and resolving payment receipt issuespricing discrepanciesSAPpurchasing departmentreviewing pricing discrepancies with the purchasing department

Soft Skills

dynamicresults drivenwork with a wide network of people in Financecommunicationresearching and resolving issues

Industry & Role

Industry Manufacturing

Job Function Assist Finance with month-end close, AP/AR processing, fixed asset inventory support, and pricing discrepancy reviews

Role Subtype Finance Accounting Intern

Tech Domains SAP

Clearance & Visa

Visa Sponsorship No

Keywords for Your Resume

Finance Intern Undergrad AdminIntern - FinanceFinance Internmonth end dutiesJournal EntriesSAPfixed asset inventoryAccounts Payablevoucheringreviewing invoicesresearching cost variancesAccounts Receivablecash applicationbank reconciliationspro-forma invoicingpricing discrepanciespurchasing departmentCurrently enrolled in an accredited collegeaccredited collegeuniversityJunior levelGPA of 3.0 on 4.0 scalesB averageVisa Sponsorshipsponsorship is not available

Deal Breakers

Must be currently enrolled in an accredited college/university or a graduate from an accredited college, Must be minimum Junior level (or equivalent), Must be studying Accounting, Finance or related field, GPA of 3.0 on 4.0 scales (or B average) upon initial hire date

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile