The Position
Under the direction of the VP of Finance, and the guidance of the Finance Manager, the Jr. Accountant supports the registration and processing related to accounting for billing, and accounts payable, along with execution and coordination of other accounting process flows, ensuring they are completed in time and accurately to enhance the reliability of information in the accounting consolidation process for accounts payable, billing and other accounting processes.
SAAM Towage Canada is committed to Employment Equity, supports diversity in the workplace, and encourages applications from all qualified individuals including women, members of visible minorities, Indigenous persons, and persons with disabilities.
To apply, you must have ALL of the following minimum requirements:
- Accounting Diploma or Basic Accounting Courses plus 1-2 years’ experience in a high-volume accounting role.
- Or at least 3 years of accounting-related experience.
- Very good knowledge of Microsoft Office, specifically Excel.
- Very good understanding of accounting software and/or other apps and computer systems
- Must be legally allowed to work in Canada.
- Must speak English at a professional level.
Some of the Job functions for this role will be:
▪ Records, registers, and generates invoices, and employee expense reports, balances against provided documentation, to provide their respective payment based on the company’s policies and procedures to ensure compliance with formal obligations and duties regarding suppliers and employees.
▪ Verifies and records the inclusion of each supplier in the system and provides full cycle accounts payable processing to maintain control, ensuring that operations are processed accurately and according to established procedures.
▪ Records other accounting transactions, such as credit card expenses, adjusts month-end transactions, reconciles accounts receivable, and records other group operations or transactions to guarantee the delivery of reliable and timely information following IFRS regulations to both internal and external users of the organization.
▪ Creates, completes, and records sales invoicing and orders in the accounting software to contribute to process control by verifying that data and transactions were accurately performed according to established procedures.
▪ Assist with the preparation of financial records, documents, supplier statements, journal entries, expense transactions, and other reports using the company’s chosen accounting software to provide comparisons, verify entries, balances, and system reports, and maintain up-to-date accounts, contributing to the creation of financial statements for decision-making purposes.
▪ Prepares financial analysis and presentations using a variety of computer software applications to provide overviews of financial data and support data-driven decision-making.
▪ Provides basic backup to the Business Controller and Administrator by cross-training on key duties and responsibilities to support departmental coverage during downtimes, vacations, or busy seasons.
To be successful in this role, you will need to demonstrate the following competencies:
Technical Proficiency: Demonstrates a strong understanding of accounting principles and practices.
Attention to Detail: Ensures accuracy and precision in financial data and documentation.
Analytical Thinking: Applies logical reasoning to analyze financial information and solve problems.
Organizational Skills: Manages tasks efficiently, prioritizing responsibilities and meeting deadlines.
Integrity and Trust: Maintains confidentiality and acts with honesty and integrity in financial matters.
Adaptability: Easily adjusts to changes in processes, procedures, or software.
Communication: Clearly communicates financial information to team members and stakeholders.
Team Collaboration: Works collaboratively with colleagues to achieve common financial goals.
Initiative: Takes proactive steps to contribute beyond assigned responsibilities.
Continuous Learning: Actively seeks opportunities for professional development in accounting.
Why us
With the backing of a multinational corporation, SAAM's mission to drive the economic and social development of countries extends to the desire to impart our workforce with real growth opportunities and contribute to regional economic sustainability by providing quality jobs within remote and local communities.
Our employees enjoy a comprehensive benefits package, including health services, life and disability coverage, pension contributions, mentorship, and a team ready to work with you! Our operations are in a central location, with an easy commute from most places in Metro Vancouver.
SAAM Towage Canada’s vision is to stand out as ONE team, delivering towage services beyond expectations, guided by our values of Safety, Respect, Honesty, Responsibility, and Service. If you share these values and are committed to excellence, innovation, and learning, we invite you to apply. Showcase your commitment to excellence and your passion for achieving high standards while being rewarded with a great work environment and a culture that always searches for improvement!
We would like to thank you in advance for your interest in this position. Only the candidates selected for an interview will be contacted.
SAAM Towage Canada acknowledges that we operate on the traditional and unceded territories of the Indigenous Peoples of Canada.
Job Type: Full-time
Pay: $52,000.00-$58,000.00 per year
Benefits:
- Company events
- Company pension
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Vision care
Education:
- Secondary School (preferred)
Experience:
- High volume accounting transactions: 1 year (preferred)
Language:
- English at a professional level (required)
Work Location: In person
