Duration

• 12-month term.

Responsibilities

• Assist with Accounts Receivable and Accounts Payable invoicing and disbursements. 

• Support month end closings by preparing reconciliations and reviewing entries. 

• Assist with keeping our capital records up to date. 

• Assist with payments and other day accounting tasks. 

• Help monitor budgets and track expenditure across departments as needed. 

• Perform basic data entry to maintain accuracy in the systems. 

• Help the team get ready with audits by organizing and updating documents. 

Requirements

• To qualify for a Co-op position, you must be enrolled in a post-secondary program (BBA, BCom or equivalent) that requires a work term as a formal component of the curriculum, and you must provide documentation confirming that the work term is an academic requirement. 
• You’ll need to be eligible to obtain and maintain a RAIC, don’t worry – we’ll help you through this! For more details, check out: RAIC Program and Application Information. 

• Strong organization and attention to detail — you like keeping things accurate and on track. 

• A curious, proactive attitude and a willingness to learn new tools and tasks. 

• Comfortable working with others and contributing positively to a team environment. 

Nice to Haves

• Bilingual in English and French.

• Demonstrated experience working with financial data, spreadsheets, or accounting software in an academic or work setting. 

• Ability to accurately enter, review, and verify numerical information with detailing. 
• Experience handling confidential or sensitive information in a professional environment.

Company

Powered by heart and dedicated to excellence, we’re the team that keeps Calgary connected – and you could be our newest member. 

We’re in the business of uplifting people, and every day, we create runways to new places and possibilities, building a better airport experience for everyone.