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British Gas Internship Opportunity

Thursday, 18 June 2009 11:15 by cworsnop

BRITISH GAS     

Date: June 1, 2009
Position Title:  Intern
Reporting to:   Christie Shepard, Director, Back Office
Department: Finance – Back Office

Send Resume to: Vicki Garza at vicki.garza@BG-group.com   AND Christie Shephard at christie.shepard@BG-group.com

Location:  Houston, Texas

Basic Function:  This position is responsible for assisting settlements, confirmation and accounts payable with filing, pre-audit testing, analytics and special projects as dictated by business needs.

Principal Accountabilities

Essential Functions:

  • File documents
  • Prepare spreadsheets, sort and pivot data
  • Analyze internal data for performance indicators and metrics
  • Perform validations and testing on historical data, files, policy requirements
  • Reconcile data elements from various internal systems
  • Perform invoice validations on auto pay invoices
  • General data entry
  • Prepare balance sheet reconciliations
  • Contact counterparties for prior period adjustment support
  • Copy invoices for submission to accounts payable
  • Perform special project as dictated by business needs 
Qualifications/Know-How
  • Actively pursuing Accounting/Finance/Business degree from an accredited university.
  • Minimum of 2 years experience with filing and general data entry.
  • Strong working knowledge of MS Word, Excel, Access.
  • Effective communication skills both written and verbal.
  • Energetic, self motivated team player with an eye for detail and accuracy.
  • Good problem solving skills with the initiative to investigate analyze and resolve issues.
  • Strong analytical and critical-thinking skills, focused on teamwork, research and problem solving. 
Nature & Scope
 Hands-on position requiring strong organizational skills. Excellent filing skills. Works independently. Should be flexible and able to switch quickly from one task to another when dictated by business needs. Involves cross-departmental interaction with internal departments. Scope includes oversight of pre-audit testing for historical transactions, assist with internal billing reclasses, reconciliations, reporting and analysis across multiple entities.     
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