Accounting Assistant (Co-op)

Join the Weber Legacy – Let’s Build and Shape What’s Next Fueling Innovation Since 1962 At Weber Manufacturing Technologies Inc., we believe innovation starts with people and grows through purpose. Based in Midland, Ontario, we’ve evolved from a precision tooling manufacturer to a global leader in Nickel Vapor Deposition (NVD) technology—redefining the automotive, aerospace, and building products industries. From producing luxury automotive molds for Mercedes-Benz to transforming entry doors with our MASTERGRAIN™ brand, our work is driven by craftsmanship, creativity, and cutting-edge tech. As the first company globally to run in-house NVD operations, we set the standard in surface replication and mold precision. We’re proud to be a privately held, ISO 9001:2015-certified Canadian company offering premium tooling in steel, aluminum, and invar, and CNC machining to the highest standards. But more than a tooling company—we’re a community of innovators. With every challenge, we’re not just solving problems—we’re shaping the future. Accounting co-op placement offers a hands-on introduction to the full accounting cycle within a dynamic Finance team. Working closely with the Controller and Finance staff, you will contribute to day-to-day accounting operations, financial reporting, and process improvement initiatives. This is an excellent opportunity to apply your academic knowledge in a fast-paced environment and gain exposure to areas including general ledger, accounts payable and receivable, cost accounting, and ERP systems. Assist with the preparation of monthly journal entries, account reconciliations, and supporting schedules for financial statement close. Support accounts payable and accounts receivable functions, including invoice processing, payment runs, and customer account maintenance. Assist in maintaining the general ledger, including coding and posting transactions accurately within the ERP system. Contribute to inventory control activities, including cycle count reconciliations and variance analysis. Help maintain accurate fixed asset and capital expenditure records. Assist with grant tracking and reporting to ensure expenditures are coded and reported in accordance with funding requirements. Support the annual external audit by preparing working papers, compiling documentation, and responding to auditor requests. Participate in budget and forecasting support activities, including data gathering and variance analysis. Identify opportunities to improve or automate routine accounting processes and contribute to digital transformation initiatives. Prepare ad hoc reports, financial analyses, and cost-benefit summaries as requested by the Controller or Director of Finance. Qualifications: Currently enrolled in a post-secondary program in Accounting, Business, Finance, or a related field (completion of at least two years of study preferred). Solid foundational knowledge of accounting principles (financial accounting, management accounting, or equivalent coursework). Proficiency in Microsoft Excel; experience with accounting or ERP software is an asset. Strong attention to detail and commitment to accuracy in data entry and reconciliation work. Organized and able to manage competing priorities and deadlines. Effective written and verbal communication skills. Curious, self-motivated, and eager to learn in a professional environment.

The role involves supporting the full accounting cycle, including journal entries, account reconciliations, and managing accounts payable and receivable. Additionally, the assistant will contribute to inventory control, fixed asset records, and support for annual external audits.

Candidates must be currently enrolled in a post-secondary program in Accounting, Business, or Finance, preferably with at least two years of study completed. Proficiency in Microsoft Excel and a solid foundation in accounting principles are required.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• General Ledger
• Accounts Payable
• Accounts Receivable
• Cost Accounting
• ERP Systems
• Financial Reporting
• Account Reconciliation
• Inventory Control
• Fixed Asset Management
• Microsoft Excel
• Budgeting
• Forecasting
• Data Entry
• Financial Analysis
• Journal Entries
• Audit Support

• Finance & Accounting
• Manufacturing
• Administrative

Formation minimale

Baccalauréat

Expérience minimale

0+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine