Finance Internship
Steel Dynamics
- Location
- Columbia City, IN
- Work style
- On-site
- Job type
- Internship
- Posted
- Nov 4
- 1 day ago
Career path
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About the company
Steel Dynamics
Consumer goods · 10,001+ employees
Steel Dynamics is a leading industrial metals solutions company that produces lower-carbon, high-quality steel products primarily from recycled scrap. Operating through a circular manufacturing model, the company manufactures a wide range of steel products including flat roll, structural, and long products for industries such as construction, automotive, energy, and manufacturing. In addition to steel production, Steel Dynamics operates metals recycling facilities, steel fabrication plants, and aluminum production operations, serving customers across North America with a focus on innovation, efficiency, and sustainability.
What you'll do
- Assist with financial analysis, reporting, and forecasting
- Prepare and update spreadsheets, presentations, and reports using Microsoft Office
- Support budgets, expense tracking, and variance analysis
- Conduct research and gather financial data
- Collaborate with team members, managers, and other departments on finance-related projects
- Participate in meetings with internal teams, clients, or vendors as needed
- Ensure accuracy and timeliness when completing assigned tasks and meeting deadlines
- Apply analytical and problem-solving skills to daily financial operations
What you need
- Pursuing a Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum GPA of 3.0 or above.
- Strong professional verbal and written communication skills.
- Excellent interpersonal skills with the ability to work effectively on a team and with all levels of management, clients, and vendors.
- Self-motivated with the ability to complete tasks independently.
- Strong organizational skills with the ability to meet deadlines in a fast-paced environment.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook) is required
- Track and optimize fixed assets across the facility and maintain depreciation schedules and disposal documentation.
- Identify discrepancies and support internal audits and internal controls, provide evidence for audits, and perform document control by scanning and indexing journal entries and reconciliations.
- Contribute to month end and quarter end close, including account reconciliations, reporting, OA review preparation, and logging journal entries.
- Process accounts payable invoices, perform warehouse initial review and routing, match invoices to receivers, and resolve variances with purchasing and operations.
- Support capital projects by creating CEA purchase orders, processing CIP invoices, and applying the SDI capital expenditure policy.
- Evaluate customer credit risk to support sales and collections decisions and assist with related reporting.
- Analyze inventory levels and cost variances, participate in inventory counts, validate count sheets, and recommend process improvements.
- Manage expenses and cash controls by coding and reconciling credit card transactions, preparing monthly statements, reviewing intercompany Concur expense reports for policy compliance, and performing petty cash counts and reconciliations.
- Reconcile freight charges by matching invoices to the freight system and resolving discrepancies and track natural gas usage for purchasing and operations reporting.
- Handle administrative and vendor tasks including logging new vehicles and titles, assisting with insurance documentation, creating and routing New Vendor Forms and vendor master setups, and drafting donation acknowledgment letters and records.
- Education: a bachelor's degree
Key skills
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Perks
- Furnished Housing
- 401(k) & Company Match
- Employee Discounts
- Employee Assistance Program
- Intern Extravaganza
See full description on company page, apply now