Intern, Finance & Accounting (Winter 2027)

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 $350M 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 company’s vision is to create 10,000+ 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, Accounting & Finance (Winter 2027) 

As an Intern, Finance & Accounting you will support our Accounting & Finance Team with all back, middle and front office activities. Reporting directly to the Director, Finance this role will allow high levels of exposure to daily operations at a dynamic & growing Private Equity Firm, and you will have lots of opportunities to develop hands-on skills in many areas of the business. Given that this is a dynamic environment, 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 You'll 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. 
• Assist in 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. 
• Assist with monthly general ledger reconciliations and ensure accuracy of balances. 

Process Improvement & Team Collaboration 

• Assist in 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 ensure timely payments in accordance with company policies. 
• Process employee expense reports and credit card transactions. 
• Assist with posting and reconciling rent collections, deposits, and other income items. 

Requirements

• Bachelor’s degree in progress, majoring in Business, Finance or Accounting  
• Proficiency in Microsoft Office, with strong skills in Excel or spreadsheets 
• Attention to Detail: Consistently produces high-quality work, incredibly detail-oriented, and investigates discrepancies with curiosity. 
• High level of professionalism and responsiveness in all interactions with vendors, employees, and other stakeholders 
• Solution oriented approach with a growth mindset  
• Strong communication skills, proactively discussing challenges with the team and Managing Director 
• Ownership Mentality: Takes full responsibility for outcomes, continuously seeks improvements, and ensures timely, high-quality deliverables 
•  Ability to collaborate effectively with other team members and departments 
• Strategic thinker with an entrepreneurial & creative approach to problem solving