Accounting Co-op Associate

Euna Solutions•Oakville, ON

3d•CA$21 - CA$23•Hybrid

About The Position

Euna Solutions is looking for an Accounting Associate Co-Op to join their collaborative team and help with special projects. As our Accounting Associate Co-Op, you will report to our Senior Manager, Accounting, and work closely with our Finance and Accounting teams. This is a great learning opportunity and a chance to get exposure to many different responsibilities as you assist with tasks related to Accounts Receivable and more. In this role, there are several daily tasks that will have you liaising with finance, accounting, sales and customer success teams. You will also be in direct contact with our customers and helping to keep our billing, collections, and revenue reporting on track. We’re looking for someone that isn’t afraid to jump in and help with ad-hoc tasks, willing to learn and eager to take on additional responsibility. You’re the type of person who speaks up when you see a process that could be improved, or data that requires correction. You are willing to take on any task big or small, especially when a colleague needs help. What is most important is that you come with a positive attitude, are excited to collaborate, and willing to adapt to the changes.

Requirements

Working toward your diploma or degree within the area of Finance, Accounting or Business Administration
Must be enrolled in a Co-Op program.
Basic knowledge of accounting principles and practices.
A self-starter that can work independently although able to work with internal teams as needed.
Strong time management and organizational skills, with the ability to prioritize.
A high level of accountability, teamwork, and attention to detail in a fast-paced environment.
Strong computer skills such as Microsoft office, with Intermediate Excel skills required.

Responsibilities

Working closely with various departments in data cleanup exercises to enhance our functional processes.
Working closely with our accounting team to update our customers on internal changes, helping post entries related to customer payments and helping with sales tax projects.
Ensuring the accuracy of our records and improving overall organization of finance documentation.
Managing ad hoc requests from finance and accounting teams as required.