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The Co-op, Finance will play a supporting role within the Finance, Corporate & Enterprise Shared Services functions. They will be a shared rotational resource across multiple functions within Finance: Credit & Accounts Receivables, Accounts Payable, Corporate Finance, and Finance Transformation.
Job Responsibility:
Provides support to the Credit Department by gathering, organizing, and maintaining all documentation required for new and existing customer accounts
Acts as resourcing support to the Accounts Payable team by carrying out invoice processing, issuing payments, and reconciliation as needed
Supports the Analytics Manager, Regional Controllers, and Divisional/Woodlands Accountants in the Wood Products Canada operations
Requirements:
Currently enrolled in a post-secondary program in Business Administration, Commerce, Finance, Accounting, or a related field
Strong computer skills and solid background working with Microsoft 365 applications
Well organized, with a high degree of accuracy and attention to detail
Strong communication and customer service skills
Ability to prioritise, deadline driven and able to handle multiple time-sensitive tasks successfully
Nice to have:
Working towards Accounting designation (CPA), an asset
Experience with Power Apps and Power BI is an asset
Any experience or exposure to ERP systems, JDE and other Oracle systems would be an asset
What we offer:
Performance-based incentive plans
Recognition programs
Benefits
Paid leaves
Pension plans with base and matching contributions