Permanent Full-Time position based out of the Finance and Admin Department in La Ronge, SK.
Responsibilities
Process transactions, purchase orders, claim forms and assist in processing accounts payable and receivable.
Perform accurate and timely bank reconciliations.
Maintain and organize financial records and files, and assist in preparation of the annual year‑end audit.
Generate detailed financial reports such as variance reports, general ledger data, and quarterly variance drill‑downs.
Maintain employee personnel files (electronic and physical).
Develop and update job descriptions as required and conduct onboarding for new hires, including processing payroll related forms, insurance, tax and other induction documents.
Assist in administering short‑term and long‑term disability claims.