Accounting Assistant; Co-op
Listed on 2026-06-14
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Location: Midland
Job Description
Posted Tuesday, June 2, 2026 at 4:00 AM
Join the Weber Legacy – Let’s Build and Shape What’s NextFueling Innovation Since 1962
AtWeber 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 MASTER GRAIN™ 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 acommunity of innovators.
With every challenge, we’re not just solving problems—we’reshaping 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.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search: