Accounting Summer Student - CO-OP In-Office Role

apartmentAlstar Group of Companies Ltd. placeCalgary calendar_month 

Who We Are:

Alstar Group of Companies Ltd. has provided quality construction services to the oil and gas industry since 1969. Based in Calgary, with projects across Western Canada, we are leaders in turn-key new construction, maintenance, prefabrication, and modular construction services.

Who You Are:

We are seeking a motivated and detail-oriented Accounting Summer Student to join our Finance team. This is an excellent opportunity for a student pursuing a career in accounting or finance to gain hands-on experience in accounts payable operations.

This position is in-office, Monday through Friday, from 7:30 AM to 4:00 PM.

Here’s What We Offer You:

  • Exposure to an oil and gas construction industry
  • Excellent company culture and environment
  • Hands-on experience in a corporate finance environment
  • Understand how various teams collaborate within a business
  • Opportunity to develop accounting and analytical skills
  • Supportive team environment with mentorship and learning opportunities
What We're Looking For From You - If This Describes You, We'd Love to Meet!
  • Currently enrolled in a post-secondary co-op program in Accounting, Finance, or a related field
  • Basic understanding of accounting principles and accounts payable processes
  • Cumulative GPA of 3.0 or greater
  • Proficiency in the Google Suite
  • Strong communication and problem-solving skills
  • Ability to work independently and in a team setting
  • Strong attention to detail and accuracy
  • Excellent organizational and time-management skills
  • A valid driver’s license
Requirements
  • Process and verify financial transactions, ensuring accuracy and proper approval
  • Assist with forecasting, month-end analysis, and reporting requirements
  • Assist with matching invoices, purchase orders, and receipts for reconciliation
  • Reconcile accounts and resolve discrepancies with vendors and internal stakeholders
  • Prepare and process electronic payments, cheques, and other financial disbursements
  • Maintain accurate and organized financial records and documentation
  • Respond to inquiries related to financial transactions and assist with internal accounting questions
  • Assist in preparing sample documentation for audits and compliance reviews

Provide administrative support to the Finance team, including special projects and process improvements

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