Financial Administrator

SaskEnergy is seeking a qualified and motivated individual to join our team. The Financial Administrator maintains, prepares and processes financial records including general ledger transactions, capital expenditures, and supplier payments in accordance with International Financial Reporting Standards, legislative/regulatory requirements, company policies and internal controls with confidential, accurate and timely processing.

Position Details

- Union - This position is temporary full time for up to 9 months.

Core Responsibilities

Financial Transaction Processing

- Initiate and administer basic accounting processes in accordance with established processes and procedures.

- Collect, analyze and process information for the preparation of journal entries.

- Input and process manual and system generated journal entries.

- Operate recurring and established accounting processes.

Financial Record Administration

- Reconcile financial records to source information and prepare adjusting entries for approval by others as required.

- Administer accounting processes to ensure that receipts and expenditures are accounted for and charged appropriately (e.g., capital, operating and cash receipts).

- Maintain and investigate meta data on capital projects.

- Maintain, run, and distribute periodic reports to internal stakeholders.

- Maintain the chart of accounts as directed.

- Communicate the application of accounting processes to appropriate groups.

- Provide support and guidance for accurate processing of transactions and accounting information.

- Collaborate with individuals regarding accurately recording and reporting accounting information.

- Prepare assigned year-end working paper files.

- Provide safekeeping of journal voucher, reconciliations, billing and other customer and supplier information from unauthorized access and disclosure.

Administration

- Maintain departmental files, accounting information and supporting documentation in accordance with company policies.

- Run reports of financial information for distribution to users within accounting as well as other corporate departments.

- Provide training and support on related work systems and processes to co-workers as required.

Note: This job description is intended to describe the general nature and level of work being performed and the duties may vary. This job description is not intended to be construed as an exhaustive list of all responsibilities, required skills or related duties which may be assigned or requested.

Qualifications

- Grade 12 or equivalent.

- Two (2) year Accounting Diploma/Certificate.

- Two (2) years’ experience working in accounting systems.

- Advanced proficiency with Excel.

- Intermediate experience in word processing and database applications.

Application Instructions

- Please apply online with your cover letter and resume outlining your qualifications.

- For more information on this position, please contact Human Resources at 306-777-9091.

Closing Date

September 2, 2025

Hourly Rate Range

$32.51 ($4,944.77) - $35.86 ($5,454.31)

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