Vyhledávač nabídek zaměstnání Groupe VINCI

Finance Administrator M/F


Job details

General information

Affiliated entity

Founded in 1988, HJR Asphalt Inc. is a long-standing Saskatchewan highway construction company and a market leader as one of the Province's largest paving companies.
The company can lay approximately 400,000 tonnes of asphalt on roads across Saskatchewan annually and employs up to 120 people at peak times.
We work with a number of customers including the Saskatchewan Ministry of Highways & Infrastructure, Rural Municipalities, and private companies. Discover more about us at www.hjrasphalt.com.  

Reference number

HJR- 08282026-131474  

Publication date

8/29/2026

Job details

Job category

FINANCE / ACCOUNTING / MANAGEMENT / TAX - Accounting Assistant

Job title

Finance Administrator M/F

Contract type

Permanent - full time

Description of the assignment

Job Summary

We are seeking a detail-oriented and organized Finance Administrator to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting various accounting functions using a range of accounting software. We are looking for someone who loves variety, ingenuity, and creative problem solving. Our ideal candidate will have strong communication, organization, and computer skills (Excel, Outlook, Word). You will need a minimum of three to five years of experience. Post-secondary education is regarded as an asset. Significant previous experience will be taken into consideration.

Responsibilities

  • Process a high volume of vendor and subcontractor invoices accurately and efficiently.
  • Match invoices to purchase orders, contracts, and receiving documentation.
  • Verify coding and obtain appropriate approvals before processing payments.
  • Prepare and process cheque runs, electronic payments, and wire transfers.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Maintain accurate vendor records, including tax and banking information.
  • Monitor aging reports and ensure payments are made according to agreed terms.
  • Assist with month-end closing activities, accruals, and account reconciliations
  • Process employee expense reports and corporate credit card transactions.
  • Respond to vendor inquiries professionally and promptly.
  • Support audit requests and provide required documentation.
  • Assist with continuous improvement of accounts payable processes and internal controls.
  • Ensure compliance with company policies, GST/PST requirements, and applicable regulations.
  • Demonstrating high attention to detail, strong analytic and problem-solving skills, and ability to multi task

Profile

Requirements

  • Education is considered an asset in the field of business/finance/accounting or related field
  • Minimum 2 years of accounts payable experience, preferably within the construction industry.
  • Knowledge of construction billing, subcontractor management, holdbacks, and project costing is considered an asset.
  • Familiar using accounting software
  • Proficient using Microsoft Excel, Outlook, and Word
  • Strong attention to detail and accuracy
  • Ability to take initiative with excellent communication skills

Why us?

What We Offer

  • Competitive Wages in the $55k to $70k range depending on qualifications
  • Comprehensive health and dental benefits.
  • Group retirement savings program.
  • Paid vacation and personal days.
  • Professional development and training opportunities.
  • Supportive team environment with opportunities for growth and advancement.

Applicant criteria

Minimum education required

College diploma (Technical)

Minimum experience required

More than 3 years

Languages

English (B2 (advanced))

Job location

Job location

North America, Canada, Saskatchewan

YES=Do not include address NO=Include the address

Yes

Address

Saskatoon