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Job summary

The student will support daily, weekly, and monthly financial reconciliations and assist in preparing journal entries and maintaining financial documentation. They will also contribute to process improvement initiatives and provide analytical support for various treasury and finance projects.

Job details

4-Month Co-op Term | January 2027 to April 2027 Metrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto’s subway system, to get people where they need to go, better, faster, and easier. Metrolinx is an agency of the Government of Ontario. At Metrolinx, equity, diversity and inclusion are essential to living our values of serving with passion, thinking forward and playing as a team. Our Payments (PRESTO) Finance Operations team is looking for a Co-op Student, Settlement & Treasury to support key financial processes that ensure accurate reporting, reconciliations, and fund management. This role offers an excellent opportunity to gain hands-on experience in finance operations, accounting processes, and treasury activities while working alongside experienced professionals. Reporting to the Assistant Manager, Settlement & Treasury, you will contribute to a variety of projects and day-to-day financial operations that support the department's success. What will I be doing? * Support daily, weekly, and monthly reconciliations to ensure financial records are accurate and balanced. * Assist with preparing journal entries and maintaining supporting documentation for financial transactions. * Review and reconcile information from internal systems and external partners to support accurate financial reporting. * Help maintain established financial controls, processes, and procedures. * Identify opportunities to improve processes and increase operational efficiency. * Prepare reports, summaries, and supporting documentation for the team. * Organize, track, and maintain documentation related to financial and treasury processes. * Provide administrative and analytical support on projects and initiatives. What Will I Gain? * Hands-on experience supporting finance operations, accounting, and treasury processes. * Exposure to financial reconciliations, reporting, controls, and settlement activities within a large public sector organization. * Insight into how financial operations support one of the region's largest transit payment systems. * Opportunities to develop analytical, problem-solving, and data management skills. * Experience working with financial systems, reporting tools, and Microsoft Excel. * An understanding of how financial operations support the delivery of critical transit payment services. * Mentorship and guidance from experienced finance professionals. * The opportunity to contribute to meaningful projects and process improvement initiatives. What Skills and Qualifications Do I Need? Required * Currently enrolled full-time in a recognized post-secondary co-op program and eligible to complete a co-op work term as part of your academic requirements, with plans to return to school following the work term. * Currently enrolled in Business, Finance, Accounting, Commerce, Economics, or a related field. * Strong analytical, problem-solving, and attention-to-detail skills, with the ability to work accurately with data. * Effective written, verbal, and interpersonal communication skills. * Proficiency with Microsoft Office applications, particularly Excel. * Ability to work collaboratively in a team environment and manage multiple priorities. Assets * Previous work, volunteer, academic, or co-op experience in a business, finance, or accounting environment. * Experience working with financial data, reporting, or reconciliations. * Familiarity with financial systems, databases, or data analysis tools. * Interest in pursuing a career in Accounting, Finance, Treasury, or Financial Operations. * Experience supporting process improvements or operational efficiency initiatives. Don’t Meet Every Requirement? If you’re excited about working with Metrolinx but your past experience doesn’t quite align with every qualification of this posting, we encourage you to apply. You just might be the right candidate for this or other roles. We are always looking for great talent to join our team. We invite all interested individuals to apply and encourage applications from members of equity-deserving communities, including those who identify as Indigenous, Black, racialized, women, people with disabilities, and people with diverse gender identities, expressions and sexual orientations. Accommodation: We value the unique skills and experiences each person brings to Metrolinx and are committed to creating and maintaining an inclusive and accessible environment. We are committed to the requirements of the Accessibility for Ontarians with Disabilities Act so if you require accommodation during the hiring process, please let our Recruitment team know by contacting us at: 416-202-5601 or email hr.recruitment@metrolinx.com. Application Process: All applicants must be legally entitled to work in Canada. Metrolinx will be using email to communicate with you for all job competitions. It is your responsibility to include an updated email address that is checked daily and accepts emails from unknown users. As we send time sensitive correspondence, we recommend that you check your email regularly. If no response is received, we will assume you are no longer interested in pursuing the opportunity. Please be advised that a Criminal Record Check may be required of the successful candidate. Should it be determined that any background information provided be misleading, inaccurate or incorrect, Metrolinx reserves the right to discontinue with the consideration of your application. We thank all applicants for their interest, however, only those selected for further consideration will be contacted. WE ARE AN EQUITABLE AND INCLUSIVE EMPLOYER. #LI-MM3

What you’ll do

The student will support daily, weekly, and monthly financial reconciliations and assist in preparing journal entries and maintaining financial documentation. They will also contribute to process improvement initiatives and provide analytical support for various treasury and finance projects.

Requirements

Candidates must be currently enrolled full-time in a recognized post-secondary co-op program in Business, Finance, Accounting, Commerce, or Economics. Proficiency in Microsoft Excel and strong analytical and communication skills are required for this role.

Listed skills

• Financial Reconciliation · Preferred
• Problem solving · Preferred
• Financial Reporting · Preferred
• Attention to detail · Preferred
• Microsoft Excel · Preferred
• Team Collaboration · Preferred
• Communication Skills · Preferred
• Accounting · Preferred
• Process Improvement · Preferred
• data management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial reconciliation
• Journal entries
• Financial reporting
• Treasury activities
• Data management
• Microsoft Excel
• Analytical skills
• Problem-solving
• Attention to detail
• Financial controls
• Process improvement
• Communication skills
• Team collaboration
• Accounting
• Financial operations
• Process Improvement
• Mentorship
• Management
• Operations
• Problem Solving
• Detail Oriented
• Microsoft Office
• Economics
• Finance
• Interpersonal Communications
• Equities
• Financial Data
• Data Management
• Report Writing
• Operational Efficiency
• Financial Systems
• Financial Controls
• Financial Statements
• Reporting Tools
• Payment Service Provider
• Corporate Finance
• Data Analysis Tools
• Settlement
• Payment Systems

Job areas

• Finance & Accounting
• Government & Public Sector
• Transportation
• Administrative
• Settlement Manager
• Financial Operations Specialist
• Credit and Loans Officers
• Loan Interviewers and Clerks