Accounting Intern at JM Search & Company

Upper Merion Township, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Jun, 26

Salary

0.0

Posted On

14 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable Reconciliation, General Ledger, Excel, Financial Data Analysis, ERP Systems, Sage, Analytical Problem-Solving, Process Improvement, Month-End Close, Financial Reporting, Forecasting, Attention To Detail, Data Accuracy, Mentorship

Industry

Executive Search Services

Description

Description About JM Search JM Search is the leading retained executive search firm for private equity and other growth-oriented organizations. As a finance intern with JM Search, you will have the opportunity to work directly with our financial leaders and will play a key role in ensuring the accuracy and efficiency of the finance function here at JM. You will be responsible for supporting the Accounts Receivable team, as well as others when the needs arise. As a values-driven firm, we take a disciplined approach to hiring professionals that are fully aligned with our core values. This meticulous approach has been our secret sauce for delivering excellent service to our clients for 45 years. At the foundation of JM Search’s exceptional company culture is our core value of caring. We care deeply about one another and have created an environment that supports trust, empowerment, collaboration, and flexibility. Requirements Program Overview: Duration: June 8th - August 14th Structure: Full Time; Paid; Onsite in King of Prussia, PA Objectives: Accounting & Financial Operations - Experience You will gain practical, hands-on experience in core accounting functions, with a strong focus on Accounts Receivable reconciliation within the general ledger. You will strengthen your Excel skills, analyze financial data for accuracy, and build exposure to ERP systems such as Sage (preferred). Analytical Problem-Solving & Process Improvement - You will learn to dig into financial data to identify gaps, discrepancies, and areas for improvement. You will develop critical thinking skills as you collaborate with the finance team to determine solutions and help implement process enhancements that improve accuracy and efficiency. Strategic Finance Exposure & Month-End Close - You will have the opportunity to work directly with senior members of the finance team to understand how we strategize, execute month-end close, and support broader financial planning initiatives. You will gain insight into how day-to-day accounting operations connect to overall business performance and decision-making. Mentorship: In addition to working directly with various members of the finance team, your supervisor will act as a mentor for the duration of the program. Through regular check-ins and feedback sessions, they will guide and support you as you learn to apply your existing skills to the field of accounting and finance. Your mentor will also help prepare you to transfer these skills back to school and future career opportunities. Key Responsibilities: Perform Accounts Receivable (AR) reconciliations within the general ledger, identify and resolve any discrepancies. Identify gaps, inconsistencies, and process inefficiencies within financial reporting workflows and support the implementation of process improvements to enhance accuracy and operational efficiency. Assist with month-end close activities, including reconciliations and reporting support. Gain exposure to financial reporting, forecasting, and internal finance strategy discussions. Collaborate directly with senior members of the finance team on ongoing projects, initiatives, or ad hoc responsibilities as needed. Qualifications: Currently pursuing a Bachelor’s degree in Accounting, Finance, or a related field. Strong proficiency in Microsoft Excel required; familiarity with ERP systems preferred; experience with Sage is a plus. High level of attention to detail and commitment to data accuracy.

Responsibilities

Key responsibilities include performing Accounts Receivable reconciliations within the general ledger, identifying and resolving discrepancies, and assisting with month-end close activities. The intern will also identify process inefficiencies in financial workflows and support the implementation of improvements.