Position Detail
Position Name: Junior Accountant Intern
Company: Nikon Inc.
Code: 1256
Overall Responsibility:
Individual interested in learning basic accounting tasks in a medium-sized corporate environment.
Key Areas of Responsibility:
- Prepare and record daily bank deposits.
- Prepare and record Nikon School check deposits and record credit card deposits daily.
- Run credit card reports daily – SAP and Paymetric.
- Bank reconciliations for Torrance, Nikon World, Texas branches.
- Verify and process vendor invoices.
- Match purchase orders and receivers.
- Create new database for 1099 reporting of Sales Incentives for Dealer Sales Clerks.
- Various account analysis.
- Assemble 5 and 10 month audit books.
- Collect and track audit schedules submitted to auditors at year-end.
- Update and maintain Foreign Exchange Rates in SAP.
Ancillary Responsibilities
- Provide backup to Accounts Payable staff; i.e., check-matching and mailing.
- Filing of job-related invoices.
- All other duties as required or needed.
Qualifications:
- Working knowledge of Excel, Word, SAP and Lotus
- Organized and detail-oriented
- Good communication skills
Education, Skills & Experience
- Accounting Major in their Junior or Senior year
- Reasonable accommodations may be made to enable individuals to successfully perform the essential function of the position
