Finance/Accounting Intern

US-NY-New York
Requisition ID
2017-4275
# of Openings
2
Category
Finance and Accounting

Overview

Background:

The Young & Rubicam Advertising team for North America oversees up to 15 field operations in New York, Chicago, Austin, San Francisco, Toronto, Kansas City, Atlanta, Detroit, and several departmental operations including Shared Financial Services group, Facilities and IT.

 

Primary Function:

The intern position will be responsible for supporting the Y&R North America team with the day to day operations and oversight. The Y&R North America team will provide a meaningful and rewarding work experience within the related finance/accounting field. 

Responsibilities

 

  • Coordinate, collect and print all monthly reporting files provided to Y&R North America by local offices for team review
  • Assist with monthly input of financial data into Reporting System (Cartesis)
  • Assist with variance analysis of actuals (P&L and Balance Sheet) compared to latest forecasts, monthly commentaries analysis
  • Prepare and review Journal Entries and Balance Sheet reconciliations.
  • Maintain CAPEX spend reconciliation by office location and compare against approved budget
  • Prepare daily/weekly cash journal entries for North America
  • Assist Y&R North America group with preparation and compilation of quarterly forecast reviews
  • Reporting/Reconciliation of Net Working Capital accounts including Accounts Receivable, Accrued Revenue, Work in Progress (WIP), Deferred Revenue
  • Help Y&R North America organize and maintain work files to be shared electronically amongst the team
  • Ad Hoc requests from management as needed

Qualifications

  • Senior in college working towards Bachelor’s degree in Accounting or Finance
  • Strong Excel skills (macro / programming a plus)
  • Detail oriented, ambitious, good interpersonal and communication skills

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