Co-Op Student - Accounting

Overview

The Accounting Co-Op role will perform a wide range of responsibilities within the Corporate accounting team. These responsibilities consist of monthly journal entries, account reconciliations, internal control testing and validation, standard costing, and budgeting/forecasting. Position starts in January 2027. Students in this role can expect to work approximately 20 hours per week.

Responsibilities

Prepare and post various monthly journal entries for various BISSELL Inc subsidiaries Prepare monthly account reconciliations within the corporate reporting timelines. Communicate, investigate, and resolve discrepancies as necessary. Investigate detailed transactions with Oracle as needed in order to identify discrepancies and irregularities before the monthly close timeline.

Provide variance analysis on changes between Plan/Update/Actual amounts. Provide support, including financial analysis to business partners. Enter purchase requisitions and receive against PO for the Accounting department. Backfill for open positions or temporary leave of absences. Perform account inquiries and schedules on an as needed basis.

Complete various audit and tax requests for year-end audit and statutory audits. Ad hoc and other responsibilities as necessary Qualifications Preferred Experience / Education: Pursuing a degree in Accounting or Finance Currently attending college or university 3rd or 4th year college student Prior experience within Accounting or Finance, either through paid/unpaid internships or work experience Specialized Training or Skills Required: Must have experience with Microsoft Excel.

Prepare and post various monthly journal entries for various BISSELL Inc subsidiaries Prepare monthly account reconciliations within the corporate reporting timelines. Communicate, investigate, and resolve discrepancies as necessary. Investigate detailed transactions with Oracle as needed in order to identify discrepancies and irregularities before the monthly close timeline.

Provide variance analysis on changes between Plan/Update/Actual amounts. Provide support, including financial analysis to business partners. Enter purchase requisitions and receive against PO for the Accounting department. Backfill for open positions or temporary leave of absences. Perform account inquiries and schedules on an as needed basis.

Complete various audit and tax requests for year-end audit and statutory audits. Ad hoc and other responsibilities as necessary Preferred Experience / Education: Pursuing a degree in Accounting or Finance Currently attending college or university 3rd or 4th year college student Prior experience within Accounting or Finance, either through paid/unpaid internships or work experience Specialized Training or Skills Required: Must have experience with Microsoft Excel.