Accounting Intern at Native Shoes in Vancouver, Greater Vancouver. Apply on NeverHard.
Company
Native Shoes
Location
Vancouver, Greater Vancouver
Type
full_time
Job DescriptionJob DescriptionSalary: $20
Accounting Intern
June August 2026
Temporary Full-Time
Hybrid - Vancouver, BC(2 days a week at the office)
Work Location:Native Shoes is a hybrid organization based in Vancouver, BC. Employeeslocatedin the Greater Vancouver Area are expected to be in the office2days per week, with flexibility during peak content moments, launches, and events.
Why Native Shoes?
Native Shoes is inspired by the past and built for the future. We design lightweight, purpose-driven footwear for families of feet, small to big, who are curious, playful, and always on the move.
Our brand is optimistic, human, and a little unexpected. We value ideas over ego, and progress over perfection. We believe great marketing brings together storytelling, creativity, and execution to create meaningful connections with our community.
At Native Shoes, our values guide how we work:
Team: We build together and support one another.
Ownership: We act like owners and take pride in our work.
Curiosity: We ask, what if? and explorenew ideas.
Belief: We believe in the possibility of greatness, in our brand and ourselves.
What are we looking for?
We are looking for a detail-oriented and motivatedAccountingIntern to support our finance team with day-to-day accounting operations. This is an excellent opportunity to gain hands-on experience across core accounting functions, including cash management, accounts receivable, accounts payable, and audit support, within a structured and collaborative environment.
What would Ibe responsible for?
Support the finance team with day-to-day support, such as, but not limited to:
Cash
Prepare and record daily cash receipts and disbursements
Assistwith bank reconciliations
Accounts Receivable
Post customer payments and apply to open invoices
Assistwith generating and sending invoices
Helpmaintainthe AR aging schedule
Support collections follow-up communication
Accounts Payable
Reconcile vendor statements and resolve discrepancies
Apply payments to paid invoices in bi-weekly payment runs
Audit support
Preparevarious reconciliations for cash, prepaid expenses, deposits,etc.
Gatherand organize supporting documentation for audit requests
Assistin preparing audit-ready schedules and reconciliations
Other
Perform other administrative duties such as bank deposits, mail, filing, etc.
Otherad-hoc projects asrequired
Preferred Experience
Currently enrolled in aUniversityProgram, preferably with a focus in Business Administration, Finance, or Accounting.
Strong working knowledge with Office(particularly Excel),Outlookand Google Suite
Energetic and enthusiastic with a can do attitude, willing to jump in and help when situations arise
Excellent organizational skills with the ability to prioritize and multitask in a fast-paced environment
Keen attention to detail with strong written and verbal communication skills
Strong analytical and problem-solving skills
Proven record of taking responsibility and using good judgment, including exercising discretion and confidentiality
Self-starter with a positive attitude who is comfortable working independently and with a team
Ability to handle confidential information with discretion