Accounting Coordinator

2 weeks ago

Guelph, Canada The Co-operators Group Limited Full time

Close Date: 10-July-2024
Company: CGL
Department: Finance
Employment Type: Temporary Full-Time (4-16 month contract)
Work Model: Hybrid
Language: This role operates in English.

**The Opportunity**:
We are a leading Canadian financial services cooperative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That’s why we prioritize our people, to ensure we provide a strong culture and development opportunities which enables our team to thrive and to live our purpose. The best part is that you will work with people that care passionately about you, our clients, and our communities.

Our national Finance team aspires to create, enhance, and protect value for our organization and its stakeholders. Our knowledgeable team educates and influences the organization to make well-informed, risk-based decisions. We think innovatively and strategically to solve business problems and strive to move our business forward with practical, integrated processes and tools that ensure organizational success.

The Finance, Accounting and Reporting (FAR) teams provide financial accounting services to the Co-operators Group of Companies. These teams also provide guidance and support to other FAR teams, Finance teams in Co-operators subsidiary companies and the Corporate Reinsurance department when a reinsurance focus is required. This team is also responsible for ensuring that accounting policies are followed, integrity of the statements and reconciliations. The responsibilities of this position include payables and receivables, internal and external (including regulatory) reporting, and General Ledger (GL) entries and reconciliations. This is a contract position for a 4-to-16-month term and provides the opportunity to gain practical experience through our CPA Pre-Approved Program.

**How you will create impact**:

- Prepare and record monthly general ledger entries.
- Process accounts receivable and accounts payable.
- Correspond with internal and external clients.
- Prepare general ledger account reconciliations according to accounting policy and investigate reconciling items for account accuracy.
- Assist in the preparation of various statutory, monthly, quarterly, annual, and courtesy reporting as required.
- Assist with resolution of accounting issues/processes.
- Prepare quarterly and annual Life-1 or P&C-1 schedules as required.
- Prepare monthly, quarterly, and annual billings to brokers/reinsurers/insurers (reinsurance).

**How you will succeed**:

- You influence change and are committed to continuous improvement, in order to exceed client expectations.
- You leverage critical thinking skills to identify problems and proactively propose solutions.
- Your strong communication skills allow you to clearly convey messages.
- You’re an effective team player who shares knowledge to support your peers.

**To join our team**:

- You are currently enrolled in a post-secondary education program in commerce or business administration (accounting major is preferred).
- Proficient skills with Microsoft Excel and other Microsoft Office products is an asset.

**What you need to know**:

- Extended work hours may be required during peak periods.

**What's in it for you?**:

- Training and development opportunities to grow your career.
- Flexible work options to support your personal and family needs.
- A holistic approach to your well-being, with physical and mental health programs and a supportive workplace culture.

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