Methode Electronics→
Finance Intern at Methode Electronics in Southfield, MI
InternshipOn-siteSouthfield, MI
Skills
accounts receivableaccountinginvoice generationcash applicationfinancial record keepingaudit readinessmonth-end closeintercompany reconciliationsjournal entriesfinancial statement preparationu.s. gaapsec reportingmicrosoft officeexcelvlookuppivot tables
Job Description
Summary: Methode Electronics is a company that specializes in electronic components and solutions. The Intern will support the Accounts Receivable and Accounting functions by assisting with invoice generation, cash application, and maintaining organized financial records for audit readiness.
Responsibilities:
- Assist in generating and distributing customer invoices
- Support cash application activities, including posting payments (ACH, wire, checks)
- Organize and maintain digital financial records and documentation for audit readiness
- Collaborate with cross-functional teams (sales, operations, customer service)
- Review and work to clear debits and credits open on accounts
- Review auto-voucher batches, post invoices, save invoices for AP clerks to process, and get approval for freight invoices
- Helping Accounting team with month-end close responsibilities
- Working with Accounting team to process Intercompany reconciliations
- Assist in the consolidation, preparation, and reporting of external basis financial statements prepared in accordance with U.S. GAAP and compliant with SEC regulations
- Prepare journal entries, analyses, and reconciliations for consolidation entries, including intercompany loans, dividends, and distributions
Required Qualifications:
- Currently pursuing a Bachelor's degree in Accounting, Finance, or related field
- Interest in pursuing a career in accounting, finance, or credit/collections
- Strong interpersonal, written, and communication skills
- High attention to detail, accuracy, time management, and strong organizational skills
- Ability to handle confidential information with professionalism and integrity
- Proficiency in Microsoft Office (Word, Excel, PowerPoint) (VLOOKUP and pivot tables a plus)
Required Skills: Accounts receivable, Accounting, Invoice generation, Cash application, Financial record keeping, Audit readiness, Month-end close, Intercompany reconciliations, Journal entries, Financial statement preparation, U.S. GAAP, SEC reporting, Microsoft Office, Excel, VLOOKUP, Pivot tables
Benefits: Medical, Dental, Vision, Hearing, Life & Disability insurance, Wellness program, Time off benefits, Accident, Hospital Indemnity and Pet Insurance, Employee Assistance Program, Participation in the Company’s 401(k) plan which includes a company contribution
Benefits
Medical, Dental, Vision, Hearing, Life & Disability insurance
Wellness program
Time off benefits
Accident, Hospital Indemnity and Pet Insurance
Employee Assistance Program
Participation in the Company’s 401(k) plan which includes a company contribution