WHAT YOU'LL DO
This position will provide timely and reliable financial and administrative support to the North America (NAMR) finance organization.  As a member of the NAMR Finance team, he/she will participate in the monthly closing process and may assist in the preparation of the US financial reporting involving 25 offices.  In addition, the co-op will assist in Other Cost review by researching variances and addressing questions. The role will provide technical support to Accounts Payable that may include preparation for various financial, tax and internal audit.
YOU'RE GOOD AT
Support the Accounts Payable function  Utilize Oracle reports and Business Objects queries to address questions and/or research issues  Add new vendors into oracle accounts payable system  Process Accounts Payable Invoices  Participation in various audits   Preparation of Year-end and Interim audit schedules for PWC  Assist in gathering information for various tax audits  Assist as needed in preparation for internal audit  Support the Accounts Payable and US Accounting teams with special projects as needed 
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Individual enrolled in a BS in Business program (Finance and/or Accounting)   Must be an undergraduate student currently enrolled in the Northeastern University Co-op ProgramStrong organization skills, communication skills and orientation to detail  PC proficient / “knack” for software applications  Familiarity with U.S. Generally Accepted Accounting Principles   Willingness to provide a wide range of financial services from routine tasks to intricate financial management data  Self-motivated accounting professional with strong analytical, organizational, communication and system skills will be necessary to be successful in this role  Oracle Financial Systems and Business Objects experience a plus.  Must be currently enrolled in an accredited college/university degree program. Current college/university must have an existing co-op partnership with BCG's Global Services organization and recognize full-time employment as academic credit that will be part of the student's official transcript  Must meet the co-op program eligibility requirements of the current college/university's academic department and student must be approved by the college/university to participate in the co-op program  Must be able to work full-time (40 hours/week) throughout the minimum duration of the co-op cycle (January-June)  Must be authorized to work in the United States 
YOU'LL WORK WITH
This position will work with both US Accounts Payable and General Ledger teams to provide accounting support and deliver accurate results to key stakeholder (BCG functional finance teams, auditors and BCG vendors/customers) 
ADDITIONAL INFORMATION
Hybrid work policy:

At BCG, our people and relationships are at the heart of everything we do. We believe that in-person work is essential to our culture, mentorship, and professional development. That's why we operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week. This role is designed for those who thrive in a dynamic, collaborative environment and is not intended for remote or virtual work.