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Stage hiver 2027 - Comptabilité / 2027 winter Internship - accounting (Mirabel, QC)

  • Mirabel, QC, Canada

Full-time

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Job details

Job type
Full-time
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Posting language
English · French
Posted

Original job description

English section of this bilingual listing.

  • This position is part-time from January to May 2027, and then full-time afterwards.***

We’re more than aviation experts, we’re pioneers. We challenge what’s possible. From breaking the sound barrier to advanced tiltrotor systems. Today, Bell is shaping the future of aviation through specialized engineering. And we want you.

The Accounting Intern will collaborate with the Finance team to support daily accounting activities. They will assist with tasks related to accounts receivable, accounts payable, inventory, and the monthly close, while gaining practical experience in a dynamic professional environment.

Summary Of Job Description

  • Support the revenue recognition process by performing various financial data preparation, analysis, and validation activities.
  • Analyze accounts receivable to identify overdue payments and contribute to the implementation of corrective measures.
  • Monitor deposits received in connection with purchase orders.
  • Participate in resolving discrepancies, inquiries, and disputes related to customer and supplier invoices.
  • Contribute to accounts payable analysis, particularly with respect to:
  • Invoices pending reconciliation with goods receipts;
  • Invoices that are blocked or require additional validation;
  • Discrepancies between purchase orders, goods receipts, and invoices.
  • Participate in monthly closing activities, including the preparation of journal entries and the completion of period-end tasks.
  • Prepare and analyze reports on inventory levels and stock movements.
  • Participate in inventory validation, including consignment inventory, plant inventory, and periodic physical counts.
  • Contribute to the reconciliation of various balance sheet accounts and the follow-up of outstanding items using the company’s financial tools.
  • Participate in monitoring internal controls related to financial compliance in a SOX environment.
  • Participate in special projects aimed at improving accounting and financial processes, as well as internal controls.
  • Perform other related duties as assigned by the team.

Minimum Required Qualifications

  • Currently enrolled in a bachelor’s degree program in accounting, business administration, finance, or a related field.
  • Strong oral and written communication skills.
  • Good understanding of generally accepted accounting principles.
  • Proficiency with Microsoft 365 applications, particularly Excel, Word, and PowerPoint.
  • No professional experience is required; previous experience in accounting or an administrative environment is considered an asset.
  • Knowledge of a financial management system such as SAP is considered an asset.
  • Basic knowledge of SQL or data analysis tools is considered an asset.
  • Demonstrated rigor, organization, autonomy, and attention to detail.
  • Ability to meet deadlines and work effectively as part of a team.
  • Functional knowledge in French is required.
  • Functional knowledge in English is required for this position, as it involves communication in English with Bell teams outside of Quebec and/or its suppliers, partners, and clients outside of Quebec.

Any other combination of schooling and experience deemed equivalent may be considered.

Don’t miss the chance to join a diverse, inclusive environment where you feel a sense of belonging. As a member of our global workforce, you will collaborate with dedicated, enthusiastic teams where unique experiences, backgrounds and ideas combined with a strong passion for our products take us above and beyond flight.

This internship represents an excellent opportunity for a student to apply their accounting knowledge in practice and become familiar with activities related to accounts receivable, accounts payable, inventory, internal controls, and financial closing. The successful candidate will work in a stimulating, collaborative, and innovation-focused environment.

Bell Textron Canada Ltee adheres to the principles of Employment Equity. We welcome applications from women, aboriginal peoples, visible minorities and people with disabilities.

People with disabilities may receive assistance with the screening and selection process, if they wish.

Recruiting Company

Bell Textron Inc.

Primary Location

CA-Quebec-Mirabel

Job Field

Finance/Accounting

Schedule

Full-time

Job Level

Individual Contributor

Job Type

Internship / Co-Op

Shift

First Shift

Job Posting

10/22/2026, 2:24:39 PM

Read the full bilingual original
  • An English description will follow ***
  • Ce poste est à temps partiel de janvier à mai 2027, puis à temps plein par la suite.***

Nous sommes plus que des experts en aviation, nous sommes des pionniers. Nous repoussons les limites de ce qui est possible. De franchir le mur du son jusqu’aux systèmes de rotor basculant avancés. Aujourd'hui, Bell façonne l'avenir de l'aviation grâce à une ingénierie spécialisée. Venez rejoindre notre équipe.

Le ou la stagiaire en comptabilité travaillera en collaboration avec l’équipe des finances afin de soutenir les activités comptables quotidiennes. La personne participera à des tâches liées aux comptes clients, aux comptes fournisseurs, à l’inventaire et à la clôture mensuelle, tout en développant une expérience pratique dans un environnement professionnel dynamique.

Sommaire des responsabilités

  • Soutenir le processus de reconnaissance des revenus en effectuant différentes activités de préparation, d’analyse et de validation des données financières.
  • Analyser les comptes clients afin d’identifier les paiements en retard et contribuer à la mise en place de mesures correctives.
  • Assurer le suivi des acomptes reçus relativement aux bons de commande.
  • Participer à la résolution des écarts, des demandes de renseignements et des litiges liés aux factures des clients et des fournisseurs.
  • Contribuer à l’analyse des comptes fournisseurs, notamment en ce qui concerne :
  • Les factures en attente de rapprochement avec les réceptions de marchandises;
  • Les factures bloquées ou nécessitant une validation supplémentaire;
  • Les écarts entre les bons de commande, les réceptions et les factures.
  • Participer aux activités de clôture mensuelle, y compris la préparation d’écritures comptables et l’exécution de tâches liées à la fin de période.
  • Préparer et analyser des rapports portant sur les niveaux d’inventaire et les mouvements de stock.
  • Participer à la validation de l’inventaire, y compris l’inventaire détenu en consignation, les stocks en usine et les dénombrements physiques périodiques.
  • Contribuer au rapprochement de différents comptes du bilan et au suivi des éléments en suspens à l’aide des outils financiers de l’entreprise.
  • Participer au suivi des contrôles internes liés à la conformité financière dans un environnement SOX.
  • Participer à la réalisation de projets spéciaux visant à améliorer les processus comptables et financiers ainsi que les contrôles internes.
  • Effectuer toute autre tâche connexe assignée par l’équipe.

Exigences Du Poste / Qualifications

  • Être inscrit(e) à un baccalauréat en comptabilité, en administration des affaires, en finance ou dans un domaine connexe.
  • Posséder de solides aptitudes en communication, tant à l’oral qu’à l’écrit.
  • Démontrer une bonne compréhension des principes comptables généralement reconnus.
  • Posséder une bonne connaissance des applications de la suite Microsoft 365, particulièrement Excel, Word et PowerPoint.
  • Aucune expérience professionnelle n’est requise; une expérience antérieure en comptabilité ou dans un environnement administratif constitue un atout.
  • La connaissance d’un système de gestion financière tel que SAP constitue un atout.
  • Une connaissance de base du langage SQL ou des outils d’analyse de données constitue un atout.
  • Faire preuve de rigueur, d’organisation, d’autonomie et d’un souci du détail.
  • Être capable de respecter les échéanciers et de travailler efficacement en équipe.
  • Connaissances fonctionnelles en français
  • Connaissances fonctionnelles en anglais, ce poste nécessite des communications en anglais avec les équipes de Bell hors Québec et/ou ses fournisseurs, partenaires et clients hors Québec

Toute autre combinaison de scolarité et d’expérience jugée équivalente pourra être considérée.

Ce stage représente une excellente occasion pour une personne étudiante de mettre en pratique ses connaissances en comptabilité et de se familiariser avec les activités liées aux comptes clients, aux comptes fournisseurs, à l’inventaire, aux contrôles internes et à la clôture financière. La personne retenue évoluera dans un environnement stimulant, collaboratif et axé sur l’innovation.

Ne ratez pas votre chance de vous joindre à un milieu diversifié et inclusif qui favorise un sentiment d’appartenance. En tant que membre de notre effectif mondial, vous collaborerez avec des équipes dévouées et enthousiastes, dont les différences d’expériences, d’antécédents et d’idées et une solide passion pour nos produits nous permettent d’aller au-delà du vol.

Bell Textron Canada Ltée adhère aux principes d’équité en matière d’emploi. Nous invitons les femmes, les Autochtones, les minorités visibles et les personnes handicapées à soumettre leurs candidatures.

Les personnes handicapées peuvent recevoir de l'assistance pour le processus de présélection et de sélection, si elles le désirent.

  • This position is part-time from January to May 2027, and then full-time afterwards.***

We’re more than aviation experts, we’re pioneers. We challenge what’s possible. From breaking the sound barrier to advanced tiltrotor systems. Today, Bell is shaping the future of aviation through specialized engineering. And we want you.

The Accounting Intern will collaborate with the Finance team to support daily accounting activities. They will assist with tasks related to accounts receivable, accounts payable, inventory, and the monthly close, while gaining practical experience in a dynamic professional environment.

Summary Of Job Description

  • Support the revenue recognition process by performing various financial data preparation, analysis, and validation activities.
  • Analyze accounts receivable to identify overdue payments and contribute to the implementation of corrective measures.
  • Monitor deposits received in connection with purchase orders.
  • Participate in resolving discrepancies, inquiries, and disputes related to customer and supplier invoices.
  • Contribute to accounts payable analysis, particularly with respect to:
  • Invoices pending reconciliation with goods receipts;
  • Invoices that are blocked or require additional validation;
  • Discrepancies between purchase orders, goods receipts, and invoices.
  • Participate in monthly closing activities, including the preparation of journal entries and the completion of period-end tasks.
  • Prepare and analyze reports on inventory levels and stock movements.
  • Participate in inventory validation, including consignment inventory, plant inventory, and periodic physical counts.
  • Contribute to the reconciliation of various balance sheet accounts and the follow-up of outstanding items using the company’s financial tools.
  • Participate in monitoring internal controls related to financial compliance in a SOX environment.
  • Participate in special projects aimed at improving accounting and financial processes, as well as internal controls.
  • Perform other related duties as assigned by the team.

Minimum Required Qualifications

  • Currently enrolled in a bachelor’s degree program in accounting, business administration, finance, or a related field.
  • Strong oral and written communication skills.
  • Good understanding of generally accepted accounting principles.
  • Proficiency with Microsoft 365 applications, particularly Excel, Word, and PowerPoint.
  • No professional experience is required; previous experience in accounting or an administrative environment is considered an asset.
  • Knowledge of a financial management system such as SAP is considered an asset.
  • Basic knowledge of SQL or data analysis tools is considered an asset.
  • Demonstrated rigor, organization, autonomy, and attention to detail.
  • Ability to meet deadlines and work effectively as part of a team.
  • Functional knowledge in French is required.
  • Functional knowledge in English is required for this position, as it involves communication in English with Bell teams outside of Quebec and/or its suppliers, partners, and clients outside of Quebec.

Any other combination of schooling and experience deemed equivalent may be considered.

Don’t miss the chance to join a diverse, inclusive environment where you feel a sense of belonging. As a member of our global workforce, you will collaborate with dedicated, enthusiastic teams where unique experiences, backgrounds and ideas combined with a strong passion for our products take us above and beyond flight.

This internship represents an excellent opportunity for a student to apply their accounting knowledge in practice and become familiar with activities related to accounts receivable, accounts payable, inventory, internal controls, and financial closing. The successful candidate will work in a stimulating, collaborative, and innovation-focused environment.

Bell Textron Canada Ltee adheres to the principles of Employment Equity. We welcome applications from women, aboriginal peoples, visible minorities and people with disabilities.

People with disabilities may receive assistance with the screening and selection process, if they wish.

Recruiting Company

Bell Textron Inc.

Primary Location

CA-Quebec-Mirabel

Job Field

Finance/Accounting

Schedule

Full-time

Job Level

Individual Contributor

Job Type

Internship / Co-Op

Shift

First Shift

Job Posting

10/22/2026, 2:24:39 PM
More about this job

Responsibilities

Support daily accounting activities across revenue recognition, accounts receivable, accounts payable, inventory, and monthly closing. Assist with reconciliations, financial reporting, SOX-related internal controls, and projects to improve accounting processes.

Requirements

Applicants must be enrolled in a bachelor’s program in accounting, business administration, finance, or a related field, and have a good understanding of generally accepted accounting principles. Strong communication, Microsoft 365 proficiency, organization, attention to detail, and functional knowledge of French and English are required; SAP, SQL, and prior accounting or administrative experience are assets.

Skills

  • Accounts Receivable
  • Accounts Payable
  • Revenue Recognition
  • Financial Data Analysis
  • Invoice Reconciliation
  • Inventory Analysis
  • Monthly Closing
  • Journal Entries
  • Balance Sheet Reconciliation
  • Internal Controls
  • SOX Compliance
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • SAP
  • SQL

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Data & Analytics

Keywords

  • Accounting
  • Finance
  • Accounts Receivable
  • Accounts Payable
  • Revenue Recognition
  • Generally Accepted Accounting Principles
  • Financial Data Analysis
  • Invoice Reconciliation
  • Purchase Orders
  • Goods Receipts
  • Inventory Management
  • Inventory Validation
  • Consignment Inventory
  • Physical Inventory Counts
  • Monthly Closing
  • Journal Entries
  • Balance Sheet Reconciliation
  • Internal Controls
  • SOX Compliance
  • Microsoft 365
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • SAP
  • SQL
  • Data Analysis
  • Aviation
  • Financial Reporting

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