Are you looking for an internship with a fast-growing, innovative, and data-driven company? You’ve come to the right place! The Accounting Intern will support our daily operations by supporting data clean-up, review projects, and working to document processes. This role is designed to provide a student or recent grad with hands-on accounting department experience in a distribution company while helping DWC maintain high data accuracy. What are your Duties and Learning Objectives during this Internship? - Audit Customer Master Data: Review and update customer profiles in the ERP to ensure billing addresses, tax statuses, and contact information are current and accurate. - SO/PO Integrity Review: Investigate aged open orders to determine if they should be invoiced, cancelled, or closed, directly impacting the accuracy of company inventory and revenue records. - Function Review: Meet with the Accounting team members and support process documentation or other data-based projects - System Hygiene Support: Assist with ad-hoc data cleanup projects to improve reporting accuracy and streamline year-end audit preparation. - Gaining of ERP Proficiency: You will exit the program with a foundational understanding of ERP logic; specifically how master data affects financial reporting. This is the right fit for you if you have the following: - Business major with at least one foundational accounting course. - Strong desire to learn and a “no task is too small” attitude. - Attention to detail. - Basic knowledge of Google Suite. - Excellent Communication skills and the ability to ask clarifying questions. - Basic understanding of accounting and accounting information systems. Length of Internship: 2 months Compensation: $25/hr Distributor Wire & Cable is an equal opportunity employer

Company Description Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. Our 21,700 employees across 30 countries are dedicated to innovation and creating opportunities for a better tomorrow. Recently ranked the fifth-best company to work for in Costa Rica, we prioritize inclusive culture, employee well-being, and career development. Join us at www.experian.com/careers to be part of our team. Job Description Summary You will perform advanced revenue recognition activities following IFRS 15 and ensuring accurate revenue reporting. You will support contract evaluations, technical assessments, month‑end close processes, and ICFR/SOX control execution. It also contributes to system accuracy, operational improvements, and data-driven analysis across revenue streams. You will partner with Billing, Sales, Legal, FP&A, and other finance teams to validate revenue outcomes. You will report to the Revenue Recognition Supervisor. Main Responsibilities - Perform detailed IFRS 15 revenue assessments including identification of performance obligations, allocation of transaction price, evaluation of contract modifications, and determination of revenue timing. - Review customer contracts and amendments to interpret commercial terms and support the accounting position for multi‑element arrangements, usage‑based fees, and subscription/term-based services. - Accomplish month‑end close activities including revenue journal entries, deferred revenue schedules, reconciliations, flux analysis, and preparation of supporting documentation. - Ensure accuracy of revenue postings and sub-ledger data within ERP systems such as Oracle EBS or SAP, resolving discrepancies and validating system-generated revenue results. - Support ICFR/SOX control execution, including evidence preparation, contract review controls, and audit requests from internal and external auditors. - Contribute to process improvement projects, identifying automation opportunities, optimizing workflows, and enhancing accuracy and reporting through tools like Excel, VBA, and data analysis solutions. Qualifications - Bachelor's degree in Accounting or Finance. - Advanced English level. - 6+ years of experience in revenue accounting or technical accounting, with practical application of IFRS 15 / ASC 606. - Experience with ERP systems such as Oracle EBS, SAP, or equivalent, including revenue sub‑ledger or billing integrations. - Advanced Excel skills, including large dataset analysis, complex formulas, Power Query, and VBA automation. - Experience working with ICFR/SOX controls, audit documentation, reconciliations, and month‑end close procedures. - Proficiency with analytical/reporting tools such as Power BI, SQL, or similar platforms to interpret revenue and contract data. Additional Information - Benefits/Perks: Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more. - This is a fully remote job opportunity. #LI-Remote - Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why. Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. - Employee Status: Regular - Role Type: Hybrid - Department: Finance - Schedule: Full Time - Shift: Day Shift

• Manage the day-to-day operations for general ledger accounting areas. • Liase and assist AR, Billing, AP and Finance with various inquiries. • Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.) • Oversee accounting staff to ensure a timely close and reporting deadlines. • Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account. • Maintain an orderly accounting filing system. • Prepare/review Audit schedules as assigned and conduct audit research and answer questions. • Assist with preparing year end tax schedules. • Oversee intercompany reconciliation process. • Support month end ancillary package and hyperion trial balance uploads. • Serves as a back-up for various areas within the Shared Service Department. • Assist with Ad hoc requests as assigned.

• Manage the day-to-day operations for general ledger accounting areas. • Liase and assist AR, Billing, AP and Finance with various inquiries. • Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.) • Oversee accounting staff to ensure a timely close and reporting deadlines. • Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account. • Maintain an orderly accounting filing system. • Prepare/review Audit schedules as assigned and conduct audit research and answer questions. • Assist with preparing year end tax schedules. • Oversee intercompany reconciliation process. • Support month end ancillary package and hyperion trial balance uploads. • Serves as a back-up for various areas within the Shared Service Department. • Assist with Ad hoc requests as assigned. • Assist in the development.