Intern, Finance & Accounting (Summer)

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 $250M 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 companys vision is to create 10000 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 Finance & Accounting(Summer)

AsanInternFinance & Accountingyou will supportourFinance & Accounting Teamwithall backmiddleand front office directly totheDirectorFinancethis role will allowhigh levelsof exposure todaily operations at a dynamic & growing Private Equity Firmand you will havelots ofopportunitiestodevelophands-onskills inmany areas of the that this is adynamicenvironment 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 Youll 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.
• Assistin 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.
• Assistwith monthly general ledger reconciliations and ensure accuracy of balances.

Process Improvement & Team Collaboration

• Assistin 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 ensuretimelypaymentsin accordance withcompany policies.
• Process employee expense reports and credit card transactions.
• Assistwith posting and reconciling rent collections deposits and other income items.

Requirements

• Bachelors degreein progress majoringinBusinessFinance or Accounting
• Proficiencyin Microsoft Office withstrongskills in Excel or spreadsheets
• Attention to Detail: Consistently produces high-quality workincredibly detail-oriented and investigates discrepancies with curiosity.
• High levelofprofessionalism and responsiveness in all interactions with vendors employees and other stakeholders
• Solutionoriented approachwith a growth mindset
• Strong communicationskills proactivelydiscussing challenges with the team and Managing Director
• Ownership Mentality: Takes full responsibility for outcomes continuously seeks improvements and ensurestimely high-quality deliverables
• Ability to collaborate effectively with other team members and departments
• Strategic thinkerwith an entrepreneurial & creative approach to problem solving