Financial Planning and Analysis

• Reporting to the Manager, Project Accounting, the Finance Co-op Student will be responsible for daily activities such as general ledger maintenance and entering billings and payroll entries into the systems while performing administrative tasks and additional duties as required.
• Assist with month end close off process (i.e., preparation of journal entries for divisional financial statements and elimination entries, recurring entries, and accruals).
• Assist with the preparation of monthly management report, including financial statements and supporting schedules.
• Monthly inter-company reconciliation and confirmation with other Aecon divisions.
• Monthly JV Billings and associated reconciliations.
• Account analysis and preparation of working papers and schedules.
• Prepare joint-venture financial statement for JV Partners.
• Perform reconciliations and variance analysis, ensuring timeliness and accuracy.
• Reconciling and approving company credit card transactions.
• Build and maintain excel reporting models used for monthly and quarterly reporting.
• Assist with preparation of business plan and quarterly forecast, including entry and maintenance of data in accounting system.
• Assist with interim and year end audit and reporting requirements.
• Assist with year-end tax worksheets.
• Assist with client reporting.
• Document and ensure continuous process improvements are applied within area of responsibility.
• Participate in special projects and initiatives as required.
• Drive an inclusive culture to promote equity, welcome different perspectives, and enable career progression by fostering a sense of belonging.

Co-Op Student, Finance

Finance Manager