Accounting Internship
Posted on 3/5/2024
INACTIVE
Kairos Power

201-500 employees

Develops advanced, safe, clean nuclear technology
Company Overview
Kairos Power stands out as a leader in the clean energy sector, with a clear mission to transition the world to sustainable energy sources, thereby improving quality of life and environmental protection. Their advanced reactor technology, the KP-FHR, offers a clean, sustainable, and inherently safe energy solution with a near-zero carbon footprint and low water consumption, demonstrating their commitment to technical innovation and environmental responsibility. The company's ambitious goal of a U.S. demonstration plant by 2030, coupled with their unique approach to reducing technical risk, positions them as a competitive player in the energy industry.
Hardware
Energy

Company Stage

Grant

Total Funding

$16.3K

Founded

2016

Headquarters

Alameda, California

Growth & Insights
Headcount

6 month growth

6%

1 year growth

18%

2 year growth

49%
Locations
Alameda, CA, USA
Experience Level
Intern
Desired Skills
NetSuite
Coupa
Excel/Numbers/Sheets
CategoriesNew
Bookkeeping
Financial Accounting
Accounting
Requirements
  • Current student pursuing a bachelor's degree in accounting or a related field
  • Proactively seeks opportunities for learning, development, and new challenges
  • Willing to seek clarification and ask questions
  • Adaptable and flexible in fast-paced environments, adjusting to shifting priorities
  • High attention to detail, ensuring accuracy and precision
  • Eager to engage in teamwork in a collaborative environment
  • Ability to solve problems quickly and efficiently
  • Ability to proactively collect, manage, and transfer knowledge
  • Proficient in Excel
  • GAAP knowledge preferred
  • Reading and interpreting hazardous warning signs
  • Reporting issues with equipment or unsafe conditions
Responsibilities
  • Enter and review invoices in Coupa for accuracy and timeliness
  • Verify travel and expense report compliance
  • Assist in preparing and executing weekly vendor payment batches
  • Maintain accurate vendor information in the procurement system
  • Actively engage in continuous learning opportunities and contribute to team discussions
  • Gain proficiency in accounting operations software, including NetSuite and Coupa
  • Ensure accurate recording of financial transactions in the accounting system
  • Verify and reconcile project costs in the general ledger prior to close, ensuring alignment between systems
  • Perform reconciliations of accounts including cash, prepaids, deposits, fixed assets, accounts payable, and equity
  • Analyze and explain monthly fluctuations in account balances