Co-Op Student - Accounting
Overview
The Accounting Co-Op role will perform a wide range of responsibilities within the Corporate accounting team. These responsibilities consist of monthly journal entries, account reconciliations, internal control testing and validation, standard costing, and budgeting/forecasting.
Responsibilities
ā¢ Prepare and post various monthly journal entries for various BISSELL Inc subsidiaries
ā¢ Prepare monthly account reconciliations within the corporate reporting timelines. Communicate, investigate, and resolve discrepancies as necessary.
ā¢ Investigate detailed transactions with Oracle as needed in order to identify discrepancies and irregularities before the monthly close timeline.
ā¢ Provide variance analysis on changes between Plan/Update/Actual amounts. Provide support, including financial analysis to business partners.
ā¢ Enter purchase requisitions and receive against PO for the Accounting department.
ā¢ Backfill for open positions or temporary leave of absences.
ā¢ Perform account inquiries and schedules on an as needed basis.
ā¢ Complete various audit and tax requests for year-end audit and statutory audits.
ā¢ Ad hoc and other responsibilities as necessary
Qualifications
Preferred Experience / Education:
ā¢ Pursuing a degree in Accounting or Finance
ā¢ Currently attending college or university
ā¢ 3rd or 4th year college student
ā¢ Prior experience within Accounting or Finance, either through paid/unpaid internships or work experience
Specialized Training or Skills Required:
ā¢ Must have experience with Microsoft Excel.
Apply Now
Apply Now
The Accounting Co-Op role will perform a wide range of responsibilities within the Corporate accounting team. These responsibilities consist of monthly journal entries, account reconciliations, internal control testing and validation, standard costing, and budgeting/forecasting.
Responsibilities
ā¢ Prepare and post various monthly journal entries for various BISSELL Inc subsidiaries
ā¢ Prepare monthly account reconciliations within the corporate reporting timelines. Communicate, investigate, and resolve discrepancies as necessary.
ā¢ Investigate detailed transactions with Oracle as needed in order to identify discrepancies and irregularities before the monthly close timeline.
ā¢ Provide variance analysis on changes between Plan/Update/Actual amounts. Provide support, including financial analysis to business partners.
ā¢ Enter purchase requisitions and receive against PO for the Accounting department.
ā¢ Backfill for open positions or temporary leave of absences.
ā¢ Perform account inquiries and schedules on an as needed basis.
ā¢ Complete various audit and tax requests for year-end audit and statutory audits.
ā¢ Ad hoc and other responsibilities as necessary
Qualifications
Preferred Experience / Education:
ā¢ Pursuing a degree in Accounting or Finance
ā¢ Currently attending college or university
ā¢ 3rd or 4th year college student
ā¢ Prior experience within Accounting or Finance, either through paid/unpaid internships or work experience
Specialized Training or Skills Required:
ā¢ Must have experience with Microsoft Excel.
Apply Now
Apply Now