Four Hands
Furniture
AccountingIntern
Neural analysis suggests this role is
optimal for Entry candidates.
“Accounting Intern at Four Hands. Skills: Accounting, Month-end close, Financial reporting. Gain exposure to sales tax lifecycle. Manage customer credit applications”
Industry & Context.
Troubleshoot issues
What They're Looking For.
Must Have
Pursuing accounting degree
Nice to Have
Knowledge of basic accounting principles, Exposure to Microsoft Office, Exposure to PowerBI, Exposure to Tableau
What You'll Do.
Gain exposure to sales tax lifecycle
Manage customer credit applications
Respond to customer requests
Support invoice processing
Research invoice discrepancies
Troubleshoot invoice issues
Ensure compliance within procurement system
Review procurement processes
Review procurement documentation
Review cost center expenses
Identify expense trends
Identify expense insights
Prepare account reconciliations
Submit reconciliations for review
Participate in month-end close process
Gain insight into financial reporting
Build efficient processes
Build scalable processes
How You'll Work.
Team & Collaboration
Functional leaders; Cross-functional teams
Full Job Description
Join one of the fastest growing, most dynamic companies in the furniture industry. For over 25 years, Four Hands has been a leading designer and wholesaler of furniture and décor, helping people create spaces that feel like home. Recognized on the Inc. 5000 list of fastest-growing companies and named one of Austin’s Top Workplaces year after year. We invest in exceptional people — with a team of over 800 and growing — fostering our employees’ careers and celebrating them at every step of the way. Four Hands is where passion meets purpose and where your next chapter begins. The team is looking for a motivated and detail-oriented Accounting Intern to join our dynamic team. As an Accounting Intern, you will gain hands-on experience in various accounting tasks, including credit application management, invoice processing, month end close, and compliance with our internal systems. This is a fantastic opportunity to develop your skills and knowledge in a professional setting, working alongside experienced accountants and contributing to the success of our organization. This position is expected to start September 2026 and continue through the entire Fall 2026 term (through December 2026). Our internships are a minimum of 12 weeks, part-time (20 to 25 hours) and on-site. In This Role Gain hands-on exposure to the full sales and use tax lifecycle using Avalara Learn how to manage customer credit applications within Microsoft Dynamics 365 (D365) Assist in responding to customer requests by gathering and providing required documentation Support invoice processing, research discrepancies, and help troubleshoot issues Help ensure compliance within the procurement system by reviewing processes and documentation Review cost center expenses to ensure accuracy and identify trends and insights Prepare account reconciliations using Blackline and submit for review Participate in the month-end close process, gaining insight into financial reporting cycles Collaborate with functional lea
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