Accounting Internship

Job Description

About Company

KerberRose is a Wisconsin-based CPA firm that provides trusted accounting, tax, and advisory services across the state. The firm is built on the core principles of excellent service, meaningful client relationships, and a people-first philosophy. They prioritize relationships with their team members, clients, and the communities they serve.

KerberRose’s culture emphasizes a blend of professionalism with a personal, people-first approach, actively supporting the growth and development of its team members at all career stages. Their Core Values include: Honesty, Integrity, Respect, Balanced Life, and Community Focus. The firm is consistently recognized for its flexible workplace practices and has been ranked among Inside Public Accounting’s Top 200 Firms.

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Job Description, Detailed

Job Type: Internship

About The Internship:
KerberRose is seeking an enthusiastic and detail-oriented Accounting Intern to join their internal Finance team. This is a paid internship opportunity, offering flexible scheduling ranging from 20 to 40 hours per week, depending on the intern’s availability. It’s an excellent chance for students pursuing an accounting degree to gain practical, hands-on experience in a professional office environment, working on a variety of accounting-related tasks.

Location: Green Bay office

What You’ll Do (Responsibilities):
As an Accounting Intern, you will gain exposure to core accounting functions and firm operations, including:
• Learning to navigate various financial systems and tools, applying fundamental accounting concepts in a professional setting.
• Attending an initial training session designed to prepare you for your role and introduce you to team members.
• Reviewing monthly client billing and assisting with posting invoices, ensuring adherence to current process updates.
• Helping to prepare and post monthly journal entries, which includes related data entry tasks.
• Assisting with weekly credit card reconciliations and providing support for the setup or termination of firm credit cards.
• Processing new client forms according to firm procedures to maintain accurate information within Practice CS.
• Entering bank deposits into the system to ensure the accounts receivable ledger remains current and accurate.
• Performing other duties and assisting with additional projects as assigned by the team.
• Collaborating effectively with team members and taking on other responsibilities as needed to support the finance team.

What We’re Looking For (Requirements):
The ideal candidate will possess the following qualifications and attributes:
• Currently pursuing a degree in Accounting at a 4-year college or university.
• Availability to work Monday through Friday during daytime hours.
• Demonstrates strong attention to detail and possesses excellent organizational skills.
• Is self-motivated and capable of working effectively both independently and collaboratively within a team environment.
• Possesses strong verbal and written communication skills.