Aecon Group Inc.

Finance Co-op

Aecon Group Inc.

internship

Posted on:

Location Type: Office

Location: Cambridge • 🇨🇦 Canada

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Job Level

Entry Level

About the role

  • Account reconciliations
  • Provide general administrative support
  • Journal entries
  • Job setups, cost codes, contracts and budgets
  • Assist Project Accountants with billings
  • Assist with invoice preparations at month end
  • Participate in special projects – financial analysis / quality checks
  • Logs third party billings and invoices in a timely manner.
  • Updates daily records of LEMs
  • Performs other duties and responsibilities as required

Requirements

  • Enrollment in finance or business related education co-op program
  • General knowledge of word processing software, spreadsheets, and database programs
  • Basic knowledge of accounts payable, accounts receivable and invoicing functions
  • Strong Computer Skills – SAP, MS Excel, MS Word
  • Maintain confidentiality
  • Strong attention to detail
  • Ability to work with others as a member of a team
  • Ability to stay productive under minimal supervision
  • Communicate efficiently and effectively both verbally and in writing
  • Carry out multiple tasks and meet deadlines
  • Follow instructions furnished in verbal or written format
  • Detail oriented
  • Exceptional organizational skills
Benefits
  • Ensure you and your family receive the services needed to support your mental, emotional, and physical well-being.
  • Believe in helping you build your career through our Aecon University and Leadership Programs.
  • Are committed to supporting and investing in inclusive work environments, through initiatives like Equity, Diversity & Inclusion training, our Aecon Women in Trades and Aecon Diversity in Trades programs , and our Employee Resource Groups (ERGs) to ensure we are building inclusion into every aspect of our culture at Aecon.
  • Are a leader in sustainable construction .

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
account reconciliationsjournal entriescost codesbudgetsfinancial analysisquality checksaccounts payableaccounts receivableinvoicing functionsinvoice preparations
Soft skills
attention to detailteamworkproductivity under minimal supervisioneffective communicationmultitaskingorganizational skillsconfidentialityfollowing instructions