saskjobs.ca real careers. real life.

Job Order Detail


Home | Search Jobs | Job Order Detail

Financial Analyst - Payables

Job Search Safety tips

Job Order #: 5832092

NOC: 1431
Employer Name:
SecurTek - A SaskTel Company
Wage/Salary Info:
Band 1: $47,417 -$63,222
Posted Date:
30-Aug-2021
Location:
YORKTON
 
# of Positions:
1
Employment Terms:
Temporary:F-T
Experience:
1-2 Years
Apply By:
10-Sep-2021
How to Apply?:
This job is no longer taking applications

Application Information

This job is no longer taking applications and is displayed only for reference.

To view current postings please conduct a new search.

Thank you.

Employer Name:
SecurTek - A SaskTel Company
Employer Address:
 
70 FIRST AVE N
YORKTON,SK
CANADA
S3N1J6
Contact Email:
securtek.hr@securtek.com
Employer Website:
www.securtek.com


Description

You will be responsible for verifying and editing invoices and employee expense vouchers for accuracy and adherence to corporate policies, procedures and guidelines, and entering data for payment generation. You will respond to and resolve inquiries and discrepancies as well as adhere to legislative governance requirements in all aspects of processing, accounting and reporting of these obligations.

Typical Duties
-Responsible for processing the Corporations financial obligations, to suppliers, government agencies, business partners, employees and others.  Ensures payments are timely, accurate and properly reported in corporate financial records.
-Ensures Provincial Sales Tax (PST), Goods and Services Tax (GST) and Harmonized Sales Tax (HST) is accurately applied and self-assessed (as required) in accordance with legislation.Ensure GST input tax credits are recorded.
-Responsible for maintaining all records of accounts payable accurately and in a timely manner which includes filing of invoices.
-Responsible for corporate Accounts Payable policies and procedures.  Ensures policies are current and develops enhancements, coordinates changes and provides interpretation/rulings to ensure adherence.
-Responsible for Corporate Employee Expense Guidelines and provides interpretation, coordinates changes and ensures adherence to the Guidelines.  
-Ensures controls are in place to govern Employee Expense submissions and is responsible for the effective operation of those controls.
-Assists with other finance related duties and contributes to special projects as required.

Qualifications
-Two-year diploma in accounting and two-years experience working in a financial environment.
-Working knowledge of financial/statistical analysis techniques and terminology.
-Strong problem solving and analytical skills.
-Ability to meet rigid deadlines.

email.gif Email a Friend     print.gif Print This Job
Conseil Économique et Coopératif de la Saskatchewan
Vous désirez plus d'information
en français sur ce poste?

Contactez-nous!
Home | Search Jobs | Job Order Detail