Accounting Summer Student - CO-OP In-Office Role
Accounting Summer Student - CO-OP In-Office Role
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Who We Are:
Alstar Group of Companies Ltd. has provided quality construction services to the oil and gas industry since 1969. Based in Calgary with projects across Western Canada we are leaders in turnkey new construction maintenance prefabrication and modular construction services.
Who You Are:
We are seeking a motivated and detailoriented Accounting Summer Student to join our Finance team. This is an excellent opportunity for a student pursuing a career in accounting or finance to gain handson experience in accounts payable operations.
This position is inoffice Monday through Friday from 7:30 AM to 4:00 PM.
Heres What We Offer You:
- Exposure to an oil and gas construction industry
- Excellent company culture and environment
- Handson experience in a corporate finance environment
- Understand how various teams collaborate within a business
- Opportunity to develop accounting and analytical skills
- Supportive team environment with mentorship and learning opportunities
What Were Looking For From You If This Describes You Wed Love to Meet!
- Currently enrolled in a postsecondary coop program in Accounting Finance or a related field
- Basic understanding of accounting principles and accounts payable processes
- Cumulative GPA of 3.0 or greater
- Proficiency in the Google Suite
- Strong communication and problemsolving skills
- Ability to work independently and in a team setting
- Strong attention to detail and accuracy
- Excellent organizational and timemanagement skills
- A valid drivers license
Requirements
- Process and verify financial transactions ensuring accuracy and proper approval
- Assist with forecasting monthend analysis and reporting requirements
- Assist with matching invoices purchase orders and receipts for reconciliation
- Reconcile accounts and resolve discrepancies with vendors and internal stakeholders
- Prepare and process electronic payments cheques and other financial disbursements
- Maintain accurate and organized financial records and documentation
- Respond to inquiries related to financial transactions and assist with internal accounting questions
- Assist in preparing sample documentation for audits and compliance reviews
Provide administrative support to the Finance team including special projects and process improvements
Employment Type
Temp
