
Paid College/Vet Internship | VVWRA - Accounting Technician - 100 hours | Spring 2027
Why this role stands out
This paid internship offers you an exceptional opportunity to jumpstart your finance career by gaining hands-on experience in public agency budgeting, audits, and accounts payable within a supportive, mission-driven team. You will thrive in this hybrid role if you are a detail-oriented student or veteran eager to bridge the gap between classroom theory and real-world financial operations. Apply today to secure this valuable professional development and set a strong foundation for your future success.
Quick overview
Job description
Employer: Victor Valley Wastewater Reclamation Authority
Duration: 100 hours
Dates: February 16-April 23, 2027, 2 days per week
Location: Victorville, CA
Compensation: Paid Internship
College Credit: If selected, college credit will be available through Victor Valley College.
The Victor Valley Wastewater Reclamation Authority (VVWRA) is a regional public utility that treats and reclaims wastewater for the Victor Valley community. VVWRA provides hands-on learning opportunities for students interested in environmental services, water technology, and technical careers that help protect local water resources and support sustainable growth.
Position Overview
The Accounting Technician Internship is designed for community college, career technical education (CTE), or veteran students preparing for careers in accounting, business administration, or public finance.
Interns will work within VVWRA’s Finance Department to support daily accounting operations, learn standard financial practices, and contribute to budget preparation, audit documentation, and accounts payable functions.
This hands-on experience helps participants connect classroom learning to real-world financial systems while developing the accuracy, communication, and software skills needed in public agency and business environments.
Learning Objectives
Apply accounting and business coursework to real-world financial systems.
Gain practical experience with budgeting, audits, and accounts payable workflows.
Strengthen attention to detail, data accuracy, and documentation practices.
Learn about ethical standards, confidentiality, and internal controls in finance.
Build confidence working in a professional office environment.
Key Responsibilities
Audit & Financial Documentation
Assist in preparing audit workpapers and supporting schedules.
Compile and organize documentation for internal and external audits.
Perform general ledger reconciliations under staff supervision.
Learn to maintain organized audit trails and understand compliance requirements.
Budget Preparation Support
Help populate budget templates and track departmental expenditures.
Attend planning meetings and observe the budget development process.
Assist in preparing basic visual aids or presentation materials for internal use.
Gain experience with the seasonal cycle of public budgeting and financial planning.
Grant Reimbursement & Reporting
Identify and collect invoices for grant-funded projects.
Assist with preparing reimbursement summaries and supporting documentation.
Understand how grants are tracked and reported for compliance.
Accounts Payable & Transaction Processing
Match invoices with purchase orders and delivery confirmations (3-way match).
Verify account codes, pricing, tax, and shipping details.
Input accurate transaction data into accounting software systems.
Learn how AP workflows maintain accountability and accuracy in financial operations.
Preferred Qualifications
Enrolled in or recently completed a community college or CTE program in:
Accounting or Business Administration
Financial Services
Office Technology or Public Administration
OR a veteran with administrative, clerical, or financial experience.
Familiarity with Microsoft Excel, Google Sheets, or accounting software preferred.
Attention to detail and confidentiality are essential.
Strong communication and organizational skills.
Work Environment
Interns will work primarily in an office setting within the Finance Department, using standard office equipment and computer systems. Tasks include data entry, document review, and collaboration with finance staff in a supportive learning environment.
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