Intern, Finance & Accounting (Winter 2027)

Job summary

Support the finance and accounting team with month-end close, financial reporting, bank and general ledger reconciliations, and accounts payable and receivable tasks. Help improve accounting processes and collaborate with property management, operations, and finance teams to resolve accounting questions.

Job details

Who We Are | Bluevale Capital Bluevale Capital is a boutique, real estate private equity firm that specializes in value-add, development and special situational multi-residential projects. Over the past two years, the firm has completed over $350M of transactions with the intention of creating a $1B+ real estate fund over the next 2-3 years. By working with government leaders, and by partnering with our sponsors and lenders, the company’s vision is to create 10,000+ residential units with a focus on tackling the affordable housing crisis in North America. We are currently putting together a stellar team that will help achieve this goal. The Role | Intern, Accounting & Finance (Winter 2027) As an Intern, Finance & Accounting you will support our Accounting & Finance Team with all back, middle and front office activities. Reporting directly to the Director, Finance this role will allow high levels of exposure to daily operations at a dynamic & growing Private Equity Firm, and you will have lots of opportunities to develop hands-on skills in many areas of the business. Given that this is a dynamic environment, you must be adaptive in your approach and be able to work independently under limited supervision. A passion for real estate is a must! What You'll Do: Accounting & Reporting Support Support senior accounting staff with month-end closing tasks, including preparation of schedules, adjusting entries, and reconciliations for a subset of property entities. Assist in the preparation of internal financial reports and working papers for auditors, external accountants, or senior management. Bank & General Ledger Reconciliations Perform regular bank reconciliations for property and corporate bank accounts. Assist with monthly general ledger reconciliations and ensure accuracy of balances. Process Improvement & Team Collaboration Assist in implementing accounting process improvements and automation initiatives. Collaborate with the property management, operations, and finance teams to resolve accounting-related questions. Accounts Payable & Receivable Record vendor invoices and ensure timely payments in accordance with company policies. Process employee expense reports and credit card transactions. Assist with posting and reconciling rent collections, deposits, and other income items. Requirements Bachelor’s degree in progress, majoring in Business, Finance or Accounting Proficiency in Microsoft Office, with strong skills in Excel or spreadsheets Attention to Detail: Consistently produces high-quality work, incredibly detail-oriented, and investigates discrepancies with curiosity. High level of professionalism and responsiveness in all interactions with vendors, employees, and other stakeholders Solution oriented approach with a growth mindset Strong communication skills, proactively discussing challenges with the team and Managing Director Ownership Mentality: Takes full responsibility for outcomes, continuously seeks improvements, and ensures timely, high-quality deliverables Ability to collaborate effectively with other team members and departments Strategic thinker with an entrepreneurial & creative approach to problem solving

What you’ll do

Support the finance and accounting team with month-end close, financial reporting, bank and general ledger reconciliations, and accounts payable and receivable tasks. Help improve accounting processes and collaborate with property management, operations, and finance teams to resolve accounting questions.

Requirements

Applicants must be pursuing a bachelor's degree in Business, Finance, or Accounting and be proficient in Microsoft Office, particularly Excel or spreadsheets. The role also calls for strong attention to detail, professionalism, communication, ownership, adaptability, collaboration, and a solution-oriented approach.

Listed skills

• Financial Reporting · Preferred
• Accounts receivable · Preferred
• Microsoft Excel · Preferred
• Process Improvement · Preferred
• Attention to detail · Preferred
• Communication · Preferred
• Problem solving · Preferred
• Team Collaboration · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Month-End Closing
• Financial Reporting
• Preparing Reconciliations
• Bank Reconciliation
• General Ledger Reconciliation
• Accounts Payable
• Accounts Receivable
• Invoice Processing
• Expense Report Processing
• Microsoft Excel
• Process Improvement
• Accounting Automation
• Attention to Detail
• Communication
• Problem Solving
• Team Collaboration

Job areas

• Finance & Accounting
• Management & Leadership