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Finance & Accounting Co-Op
Experior Financial GroupFinance Co-Op Student assisting with daily financial operations and gaining hands-on experience at Experior Financial Group. Supporting teams in various accounting and finance functions, while learning and contributing positively.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong foundational knowledge of accounting principles and advanced proficiency in Microsoft Excel, while maintaining accuracy and organization in financial data management. Capable of supporting various accounting tasks and projects, with a proactive approach to process improvement and collaboration.
Highest-signal resume keywords
Accounting PrinciplesMicrosoft Excel ProficiencyAccounts Payable/ReceivableData Entry AccuracyAnalytical Problem-Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Debits and CreditsJournal EntriesFinancial StatementsPayment ProcessingBank ReconciliationData CleanupRecord MaintenanceSOP DocumentationWorksheet DevelopmentReport Preparation
Soft Skills
Attention to DetailOrganizational SkillsWritten CommunicationTeam CollaborationSelf-Motivation
Tools & Technologies
Microsoft ExcelNetSuiteQuickBooksERP Systems
Industry Keywords
Financial RecordsComplianceAccounts PayableAccounts ReceivableFinancial Documentation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Assist with recording day-to-day banking transactions, escalating unusual or complex items to senior team members.
- Enter accounts payable invoices and assist in preparing accounts receivable and sponsorship invoices.
- Support journal entries, bank reconciliations, and collection of supporting documentation under the guidance of senior staff.
- Help maintain accurate financial records through accurate data entry in accounting software.
- Assist with payment processing tasks, including tracking GVX Wealth payments and helping set up garnishment records.
- Help process and track ring orders, chargebacks, and legacy documentation, supporting accurate recordkeeping and related communications.
- Respond to general internal and agent inquiries, escalating complex issues to appropriate team members.
- Help prepare and distribute recurring reports and regular communications.
- Monitor shared inboxes and route emails to the appropriate individuals for timely follow-up.
- Support data cleanup and record maintenance across financial systems and spreadsheets.
- Help organize and maintain financial and operational documentation to support compliance and recordkeeping.
- Assist with accounting department projects such as automation, dashboard creation, SOP documentation, and worksheet development.
Requirements
What you’ll need- Currently enrolled in a post-secondary program in Accounting, Finance, Business, or a related field, with eligibility for a co-op or internship work term is required.
- Strong foundational knowledge of accounting principles, including debits and credits, accounts payable/receivable, journal entries, and basic financial statements.
- Advanced proficiency in Microsoft Excel, including formulas, VLOOKUPS, and pivot tables.
- Highly organized with exceptional attention to detail and the ability to maintain accuracy when working with financial data and documentation.
- Demonstrated ability to manage multiple priorities, meet deadlines, and maintain well-organized records in a fast-paced environment.
- Strong written communication skills, with the ability to prepare professional emails, documentation, and reports.
- Comfortable learning new technologies and business systems; experience with ERP / accounting platforms such as NetSuite, QuickBooks, or similar systems is an asset.
- Strong analytical and problem-solving skills, with the ability to investigate discrepancies and escalate issues appropriately.
- Proactive and curious mindset, with a genuine interest in identifying opportunities to improve processes, increase efficiency, and enhance data accuracy.
- Dependable, professional, and able to handle confidential financial information with discretion.
- Collaborative team player who works effectively with colleagues across departments and is receptive to feedback and coaching.
- Self-motivated with a willingness to take initiative and contribute beyond assigned tasks.
Benefits
Comp & perks- A meaningful co-op experience where you'll gain hands-on exposure to accounting, finance, and business operations in a growing organization.
- Opportunities to work alongside experienced professionals and leaders who are committed to supporting your learning and development.
- Mentorship, coaching, and ongoing feedback to help you build practical skills and prepare for your future career.
- Exposure to business systems, financial processes, and continuous improvement initiatives that will strengthen your technical and professional capabilities.
- A collaborative, supportive team environment where your ideas and contributions are encouraged and valued.
- Flexible work arrangements, including remote or hybrid opportunities.
- The opportunity to build your professional network.
- A workplace culture built on integrity, respect, collaboration, and continuous improvement.