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Senior Financial Analyst - Financial Services Temporary Job

BC Pension Corporation (Victoria) Pension Administrators

Financial Services   Victoria
Job Details

Classification: Financial Officer R21

Reports to: Senior Plan Reporting and Insights Specialist

Union/Excluded: BCGEU

Security Screening: Required 

Job Type: Temporary full time for 1 year 

Additional Info: An eligibility list to fill future vacancies may be established. Testing may be required. Lesser qualified applicants may be appointed at a lower level. This temporary opportunity may be extended or made regular.

We are seeking a Senior Financial Analyst - Financial Services to join our team in VICTORIA, British Columbia, Canada. 

As a Senior Financial Analyst - Financial Services you will be a part of a high functioning team of finance professionals. You will be engaged in fast paced, challenging, and exciting work.  

You will apply your knowledge and understanding of accounting standards and pension plan rules to your analysis and reviews.

This role requires a detailed individual who is committed to working collaboratively with various internal client groups, auditors and external subject matter experts to ensure accurate and effective production of reports and dashboards, such as year-end audited financial statements, pension plan annual reports and quarterly financial report summaries. 

This is an exciting opportunity for someone looking to expand their financial analysis skills and gain experience in various financial topics. We want to hear from you!

 

Hybrid Work Model 

This position is located in our Victoria, BC office. You will have the flexibility to work part of the time on-campus and part of the time off-campus. The requirement for on-campus presence is a minimum of 40% of your schedule in a month. Additional requirements are determined by the role functions and operational needs of each business area. 

About the Team

The Financial Services Branch provides a wide range of financial services to the corporation and pension plan boards. Services include treasury, accounts payable, general accounting and financial reporting. Financial Services are comprised of two departments Finance Operations and Plan Financial Reporting.
The Finance Operations team processes all vendor invoices and staff expense claims, performs cash management for the organization and pension plans, and financial reconciliations.
The Plan Financial Reporting team supports all the plan boards and committees by preparing a variety of financial reports and audited financial statements, as well as other financial analysis and insights.

Responsibilities

  • Consolidates and manages the financial, plan membership and investment content for plan annual reports. quarterly reports and regulatory filings with BC Financial Services Authority for the five different pension plans.
  • Develops and maintains financial reports and dashboards to track and monitor pension plan investments, contributions, benefits, expenditures, and budgets, for each of the pension plan board of trustees. Ensures accuracy of information and identifies and resolves variances.
  • Conducts reviews of a variety of products, created and managed by other departments in the Pension Corporation, for financial and/or plan membership information. Quality control review for accuracy of information, correcting any errors and recommending changes to product creator.
  • Supervises staff, conducts performance appraisals, provides performance feedback, and provides employee development guidance/opportunities.
  • Participates in projects and identifies and recommends system changes resulting from pension legislation, CRA legislation, policies, procedures, financial control, and accounting requirement changes.
  • Monitors operations, reports, and dashboards for adherence to financial policies and to assess the effectiveness of internal controls.
  • Assist in development and analysis of Inflation Adjustment Account forecast and sensitivity model used by the pension plan board to monitor funding of the account.
  • Exercises financial control over payments and transfers to/from the pension trust funds.
  • Participates in the design and development of work unit procedures and policies.

Qualifications

Must have

  • Post - secondary degree in accounting or equivalent; or enrolled, or fully eligible for, enrollment in the CPA Professional Education Program.
  • Minimum of three years of recent financial officer, accountant or audit experience involved in the preparation, review and analysis of financial statements.
  • Minimum of three years of recent experience developing and using computerized spreadsheets in Excel.
  • Experience developing financial reports.
  • Experience with complex computerized general ledger financial systems.
  • One year of experience coaching, providing support and/or mentoring.
  • An equivalent combination of education, training and experience may be considered. 

 

Nice to have

  • Supervisory experience in a union environment is preferred
  • Experience with data visualization applications is preferred.
  • Experience working with Oracle Fusion is preferred 

 

 

Knowledge, Skills and Abilities

  • Current knowledge of Generally Accepted Accounting Principles and auditing standards and financial controls.
  • Strong verbal and written communication skills; able to translate complex financial matters into plain language key points verbally and using written reports, graphs, and formal presentations suitable for board level audiences.
  • Analytical, problem identification and problem-solving abilities, including strong financial analysis abilities.
  • Ability to develop complex computerized spreadsheets for analysis and reporting.
  • Current knowledge of the Income Tax Act as it relates to registered pension plans.
  • Knowledge of pension plan accounting standards and pension regulations preferred.
  • Knowledge of the application of financial management principles and practices and financial risk and control principles in a multi-user computerized financial systems environment.
  • Ability to schedule and assign work, set standards and priorities, resolve operating problems, train staff and assess performance.
  • Ability to work in a team environment and foster effective working relationships with colleagues and clients.

 

Application requirements 

Cover letter: Please do not submit a cover letter; it will not be reviewed.

Resume: A resume is required as part of your application. Ensure your resume includes your education, the start and end dates (month and year) of your employment, and any relevant information that relate to the job requirements.

Questionnaire: As part of the application process, you will be prompted to complete an online questionnaire to demonstrate how you meet the job requirements. Responses will be used to shortlist applicants against the job requirements. Please allow approximately 15 minutes to complete this questionnaire.

Applications will be accepted until 11:59 pm PST on the closing date. Late applications will not be considered.

Senior Financial Analyst - Financial Services

BC Pension Corporation (Victoria) Pension Administrators
Victoria
  Financial Services Temporary
  69,760.70  -  79,322.69
Classification: Financial Officer R21 Reports to: Senior Plan Reporting and Insights Specialist Union/Excluded: BCGEU Security Screening: Required  Job Type: Temporary full time fo...
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Oct 28th, 2025 at 13:23

Temporary Part Time Administrative Assistant - Chilliwack Temporary Job

Arrow Transportation Systems Inc. (Vancouver) Trucking And Logistics

Administrative Jobs   Campbellton
Job Details

We Offer

  • Competitive pay: $22.50 - $25.00/hr, depending on experience
  • Temporary 3 month term
  • 20 Hours Per Week, Flexibility on Schedule
  • Free parking
  • The stability of a 100+ year old company and the spirit of an innovative and entrepreneurial organization

BC Top Employer 2023

Responsibilities

The Administrative Assistant’s principal role is the efficient and accurate data entry of financial information including the input of tickets, payroll data, and accounts payable data for the division. The Administrative Assistant ensures that correct processes are followed and completed in Arrow’s various software applications on an ongoing basis and as per accounting cycle rules and deadlines. The Administrative Assistant may also be responsible for reception and general office duties, or other tasks as assigned.

 

  • Perform administrative duties such as word processing, maintaining filing and record systems, emailing and photocopying.
  • Code, total, batch, enter, verify, and reconcile transactions such as accounts payable, receivable, payroll, purchase orders, invoices, tickets, and petty cash transactions in the appropriate computer systems.
  • Calculate, prepare, and issue documents related to accounts such as invoices, inventory reports, account statements, lease operator statements and other financial statements using computerized and manual systems.
  • Ensure all files are organized and maintained and all office processes are streamlined for the most efficient and effective operation.
  • Provide internal and external Customer Service excellence.
  • Respond to telephone, in-person or electronic enquiries or forward them to the appropriate person.
  • Provide general information to clients and the public.
  • Ensure full compliance with safety policy and procedures. When applicable, identify hazards and bring potential safety compliance gaps to the attention of Senior Management.
  • Comply with all rules and regulations, protocols, and established metrics.
  • Other duties as assigned by Senior Administrator or Manager.

You Possess

  • Basic knowledge and understanding of the accounting cycle including concepts such asw month-end, year-end, and the importance of timely and accurate data input.
  • Ability to meet deadlines.
  • Excellent alphanumeric keyboarding skills.
  • Previous data entry experience is an asset.
  • Proficient in Microsoft Excel and ability to quickly learn new computer applications i.e., Arrow custom applications, Office 365, etc.
  • Strong concern for the accuracy and quality of work.
  • Internal and external customer service skills.
  • Problem-Solving ability.
  • A safety mindset is important due to the industrial nature of many of our division locations.
  • Quality-oriented work.
  • Needs to be responsible, accountable, and dependable.
  • Demonstrates effective communication skills both verbally and written.
  • Strong work ethic and positive team attitude.
  • Highly flexible, with solid interpersonal skills that allow one to work effectively in a diverse working environment.
  • Demonstrate strong ethics and Integrity.
  • Strong organizational skills and a keen attention to detail.
  • Professional appearance/demeanor whether in person, via email or on the telephone.
  • Willingness to cross train with other administrators to provide coverage.

Temporary Part Time Administrative Assistant - Chilliwack

Arrow Transportation Systems Inc. (Vancouver) Trucking And Logistics
Campbellton
  Administrative Jobs Temporary
  22.50  -  25
We Offer Competitive pay: $22.50 - $25.00/hr, depending on experience Temporary 3 month term 20 Hours Per Week, Flexibility on Schedule Free parking The stability of a 100+ year ol...
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Sep 25th, 2025 at 07:22

Supervisor, Accounting (Temporary Contract) Temporary Job

Saputo Diary

Financial Services   Toronto
Job Details

Overview of the Role

You'll discover a stimulating atmosphere that fosters your professional growth in a clean and safe environment. The Supervisor, Accounting is responsible for the timely preparation of periodic cost reports, full accounting support for all aspects of the operation, interfacing with all levels of operations and the corporate structure of the company as necessary. This position will be integral in the delivery of plant specific critical key financial information to the corporate head office. Management of the Plant analyst and Finance coordinator as direct reports by supporting milk balancing, accounts payable and payroll.

 

Status: Temporary Contract (Approx. 16 months)

Schedule: Monday - Friday (7am to 3pm)

Salary Range: $78,170 - $102,600 annually

*Salary offers will vary commensurate with experience, education, skills, and training.

 

How you will make contributions that matter:

  • Act as on-site financial lead, providing leadership, direction and guidance to accounting and administration functions
  • Manage small team of direct reports
  • Responsible for the preparation and presentation of weekly and period end cost reports
  • Responsible for preparation and supervision of processing primary manufacturing statistics and data driving the costs reports
  • Investigate variances that affect the financial results and provide written reports on variances
  • Inventory control, including supervision and participation in physical counts and reconciliations
  • Responsible for Payroll final approval and reporting and all Kronos maintenance concerning system updates and issues
  • Assist in purchasing of ingredients, supplies and packaging materials; liaise with Accounts Payable and vendors
  • Provide weekly update to Plant Manager and troubleshoot any issues that arise with data
  • Ownership of the preparation and development of the annual forecasts and budget
  • Month end, quarterly end and year end close requirement
  • Assume full ownership on ad hoc projects, reports and analyses as required
  • Apply a constant improvement model in review of business processes and in building working relationships
  • Ability to develop and interpret the milk balancing reports
  • On the floor presence for employee engagement and correlation of financials
  • Responsible for BOM maintenance
  • Represent and communicate Saputo St. Marys’ goals, vision and values
  • Comply, communicate and ensure compliance of team with all Saputo policies and procedures including Saputo Health and Safety and Food Safety and Quality regulations.
  • Other duties as assigned

 

You are best suited for the role if you have the following qualifications:

  • Post-secondary degree or certificate in Commerce, Business Administration, Finance or Accounting
  • 2+ years of accounting experience
  • Experience in manufacturing environment is an asset
  • Experience with SAP and AS400 is an asset
  • Strong supervisory and leadership skills, demonstrated through previous experience
  • Good working knowledge of full cycle accounting
  • Sound computer skills with proficiency in spreadsheet applications and Excel
  • Sound communication and interpersonal skills
  • Demonstrated analytical and organizational skills
  • Must be self-motivated and results oriented.
  • Possess a high degree of initiative and work well under pressure

 

We support and care for our employees and their families by providing:

  • Competitive salaries
  • Advantageous corporate agreements
  • Full range of group insurance benefits
  • Group retirement pension plan with employer contribution
  • Purchase option of company stocks
  • Group RRSP
  • Health and wellness program in the workplace
  • Assistance program for employees and their families
  • Saputo products at a discounted price

 

Saputo welcomes and encourages applications from people with disabilities. Accommodations up to the point of undue hardships, are available on request for candidates taking part in all aspects of the selection process.

Supervisor, Accounting (Temporary Contract)

Saputo Diary
Toronto
  Financial Services Temporary
Overview of the Role You'll discover a stimulating atmosphere that fosters your professional growth in a clean and safe environment. The Supervisor, Accounting is responsible for t...
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Jun 11th, 2025 at 22:39

Sales Representative - Windsor, ON (Temporary - 15 month contract)) Temporary Job

Saputo Diary

Sales & Retail   Windsor
Job Details

Overview of the role:

Saputo Dairy Products Canada is seeking a passionate Sales Representative to partner with the Retails Sales team in Ontario. Reporting to the Retail Sales Manager, the Sales Representative is responsible for managing all aspects of sales for a defined customer base in Windsor Ontario and surrounding area. The Sales Representative achieves the targeted volume and profitability for the territory by creating business plans, developing both new and existing customers and executing marketing initiatives. The successful candidate is a creative, self-motivated and enthusiastic sales professional who is looking for opportunities to progress in their career.

 

This position is a temporary 15-month contract to cover a maternity leave.

 

Salary: $60,530 - $79,390

*Salary offers will vary commensurate with experience, education, skills, and training*

 

We support and take care of our employees and their families by offering:

  • Vacation upon hire
  • Generous and complete benefit coverage with group insurance
  • Group retirement plan with employer contribution
  • Telemedicine and assistance program for employees and their families
  • Employee Share Ownership Plan with an employer match
  • Paid Parental Leave program
  • Paid time off: Sick days, floater days and volunteer day off
  • Opportunity to contribute to a collective RRSP & TFSA
  • Training and development programs
  • Saputo Flex Program, flexible work environment (schedule/location/time off) according to department needs (SALARIED ONLY)
  • Organized activities for employees and their families  
  • Advantageous discounts on Saputo products

 

How you will make contributions that matter:

  • Achieve the gross margin and volume targets as assigned
  • Analyze and report on account performance, identifying challenges and opportunities
  • Prepare and present business reviews to both customers and internal stakeholders
  • Communicate effectively with Saputo Sales, Finance, Operations, and Distribution departments to maximize opportunities and address customer issues
  • Develop and grow the Saputo book of business through new business acquisition, new product listings, and execution of promotional activity
  • Develop and maintain a knowledge of the local market and community
  • Evaluate and initiate opportunities for continuous improvement throughout the territory
  • Maintain a high level of knowledge of the competitive landscape, including products, promotions, sales and innovation
  • Develop and implement a schedule for customer contact, capitalizing on effective merchandising and display opportunities during these calls
  • Participate in company and customer functions, as required
  • Perform other duties, as assigned

 

 

You are best suited for the role if you have the following qualifications:

  • A degree in Sales, Marketing or a related field
  • Two or more years of sales experience, preferably in the retail market
  • Experience in the Consumer Package Goods or Food Service industries
  • Proficient with Microsoft Office
  • Career-oriented with a desire to take on new challenges
  • Highly motivated and able to prioritize and multi-task in a high pressure environment
  • Track record of bringing projects to full completion, on schedule, with minimal supervision
  • Valid driver’s license and use of a vehicle

 

 

Saputo welcomes and encourages applications from people with disabilities.  Accommodations up to the point of undue hardships, are available on request for candidates taking part in all aspects of the selection process.  We support employment equity.  Saputo strives to embed diversity and inclusion in its operations and invites candidates from all horizons to join its family.

Sales Representative - Windsor, ON (Temporary - 15 month contract))

Saputo Diary
Windsor
  Sales & Retail Temporary
  60,530  -  79,390
Overview of the role: Saputo Dairy Products Canada is seeking a passionate Sales Representative to partner with the Retails Sales team in Ontario. Reporting to the Retail Sales Man...
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May 30th, 2025 at 14:05

Logistics Coordinator (Temporary Contract) Temporary Job

Magna Exteriors

Transportation & Logistics   Belleville
Job Details

Group Summary:

The Mechatronics, Mirrors and Lighting group specializes in automotive technologies that are driving the future of mobility. Combining a deep systems knowledge to develop unique vehicle access experiences, intelligent visions systems and advanced automotive lighting technologies, MML's expertise light the path to innovation, safety and styling.

 

Job Responsibilities:

  • Coordinate and manage the transportation of goods, ensuring timely delivery and compliance with regulations.
  • Monitor inventory levels and manage inventory control processes to maintain optimal stock levels.
  • Utilize logistics software (e.g., SAP, Oracle, TMS) to track shipments, manage orders, and generate reports.
  • Communicate effectively with suppliers, customers, and internal teams to resolve any logistics-related issues.
  • Analyze data to identify trends, optimize logistics processes, and improve efficiency.
  • Ensure compliance with all relevant laws and regulations affecting logistics operations.
  • Prepare and maintain accurate documentation for shipments, inventory, and other logistics activities.
  • Collaborate with other departments to support overall supply chain management and business objectives.

 

Qualifications:

  • Post Secondary credential in Supply Chain Management, Logistics, Business Administration, or a related field.
  • 2-3 years of experience in logistics, supply chain management, or a related role.
  • Proficiency in logistics and supply chain management software (e.g., SAP, Oracle, TMS).
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and a high level of accuracy.
  • Knowledge of transportation modes, regulations, and distribution strategies.
  • Ability to adapt to changing circumstances and handle unexpected challenges.

 

Awareness, Unity, Empowerment:

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.

 

Worker Type:

Fixed Term (Fixed Term)

 

Group:

Magna Mechatronics, Mirrors & Lighting

Logistics Coordinator (Temporary Contract)

Magna Exteriors
Belleville
  Transportation & Logistics Temporary
Group Summary: The Mechatronics, Mirrors and Lighting group specializes in automotive technologies that are driving the future of mobility. Combining a deep systems knowledge to de...
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Apr 18th, 2025 at 15:07

Customer Care Agent Temporary Job

City Of Saskatoon

Customer Service   Saskatoon
Job Details
Under the supervision of the Service Saskatoon Customer Care Centre Supervisor, this position is responsible to provide support and information to customers regarding civic programs and civic services to ensures an exceptional customer experience.

Duties & Responsibilities

  • Receives, documents and responds to a variety of emergent and non-emergent customer inquiries, service requests, concerns and complaints through various communication networks. Compiles, records and tracks customer feedback.
  • Communicates information to the citizens verbally and in writing ensuring responses are communicated as outlined within corporate processes and established service levels.
  • Provides 24 hour – 7 days a week program and service support for the Citizens of Saskatoon.
  • Provides professional in-person customer service and customer care by educating citizens on availability and use of online services.
  • Utilizes all functions within and supports training of the Customer Relationship Management (CRM) system. Manages and maintains information in the corporate knowledge database.
  • Updates communication for service alerts on the City website.
  • Responds to or redirects customer inquiries to the appropriate department and performs customer call backs after inquiry investigations, or as requested by Supervisor.
  • Receives and dispatches work to field staff, prioritizes calls according to urgency and importance and communicates with emergency services, as required.
  • Dispatches crews, vehicles or other field units to appropriate locations by use of radio, phone or computer. Monitors the route and status of field units to prioritize work schedule. Provides field units with information about work orders, traffic, obstacles, and requirements.
  • Acts as a liaison with scheduling groups and field staff to ensure work is completed and arranges overtime callouts as determined by established protocol.
  • Contacts Management on-call groups during emergency situations and for approval of additional staff in order to maintain service levels,
  • Provides suggestions and feedback to improve services offered, departmental processes and procedures citizen services-based knowledge and experience.
  • Assists with the training of new staff, as required.
  • Performs other related duties as assigned.

Qualifications

Knowledge, Abilities And Skills:

  • Knowledge of office principles, procedures and systems.
  • Knowledge of business English and arithmetic.
  • Knowledge of fundamental concepts, best practices, methods and/or tools used to store and deliver information such as interactive media, social media, or publication.
  • Ability to work as a team member with minimal supervision.
  • Ability to communicate effectively, orally and in writing.
  • Ability to remain calm and composed when faced with emergent situation
  • Ability to deal courteously, tactfully and effectively with customers.
  • Ability to perform multiple tasks at one time.
  • Ability to research, analyse and interpret information in accordance with established policies and procedures.
  • Ability to solve problems independently.
  • Ability to establish and maintain effective working relationships with the public, contractors and civic employees.
  • Skill in the care and use of office equipment, including computers, with Microsoft Office software, and online computer terminals.
     

Education, Training And Experience Requirements:

  • Graduation from a business college
    OR
  • Graduation from a one year post-secondary business related program.
  • Four years’ related customer service and operational dispatch experience, including resolving concerns of customers and experience working in a customer service business systems Hosted Contact Centre and CRM.
  • Typing speed of 55 w.p.m.
  • Successful completion of, or ability to complete successfully, recognized customer service training.

Weekly Hours: 40 

Term: 1  Temporary Full Time position available for approximately 12 months with a possibility of extension.

Customer Care Agent

City Of Saskatoon
Saskatoon
  Customer Service Temporary
  30.04  -  33.12
Under the supervision of the Service Saskatoon Customer Care Centre Supervisor, this position is responsible to provide support and information to customers regarding civic program...
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Feb 21st, 2025 at 13:43

Temporary Employee - Customer Service Rep Temporary Job

Enbridge Inc.

Customer Service   Brantford
Job Details

Bargaining Unit/ Local: Unifor Local 8833 Brantford Call Centre Office
Primary Location: Brantford, ON
Rate Classification/Pay Range: Grade 7, Step 1- $39.49
Number of Available Positions: Eight (8) Temporary Full-Time position

 

At Enbridge, we know that every customer is different, and we like that!

 

As a Customer Service Representative at Enbridge, you will interact with customers on a number of topics ranging from billing and collections to move and transfer requests.

 

If you enjoy working with people and love participating in a team environment, apply today!

 

What You Will Do (Responsibilities):

  • Handling of incoming calls from residential, commercial, and industrial customers as well as internal departments.: These include general billing inquiries, moving notices, negotiation of payment arrangements, budget plans, transfers of credit balances, account information changes, and move requests.
  • Follow company and business unit processes, policies, and procedures.
  • Take ownership and find solutions; transfers are the exception.
  • Promote corporate programs/initiatives as required.
  • Research account information and prepare documents to update customers’ accounts..
  • Completes other tasks and assists other departments as assigned.

 

Who You Are (Qualifications):

You will have the following combination of education and experience:

  • Minimum high school education.
  • Excellent verbal and written skills.
  • Proven desktop skills required including knowledge of Microsoft Suite products.
  • Accurate keyboarding and data entry skills.
  • Demonstrated ability to work in a fast-paced team environment.
  • Experience in a Call Centre environment may be an asset.
  • Satisfactory discipline record
  • Satisfactory attendance record

 

Mandatory Testing:

  • Call Center Customer Service Survey

  • Call Center Inbound Sales Skills

  • Cell Center Listening Skills [audio]

  • Typing – General

 

Comment : This is an office-based position.

 

Information For Applicants:

  • Applications can be submitted via our online recruiting system only.
  • We appreciate your interest in working with us; however, only those applicants selected for interviews will be contacted.
  • Final candidates for this position may be required to undergo a security screening, including a criminal records check.

 

 

Posting End Date:

February 20, 2025

Temporary Employee - Customer Service Rep

Enbridge Inc.
Brantford
  Customer Service Temporary
Bargaining Unit/ Local: Unifor Local 8833 Brantford Call Centre Office Primary Location: Brantford, ON Rate Classification/Pay Range: Grade 7, Step 1- $39.49 Number of Available Po...
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Feb 12th, 2025 at 15:39

Administrative Assistant III Temporary Job

City Of Vancouver

Administrative Jobs   Vancouver
Job Details

The Administrative Assistant III works closely with two Directors of Planning, Urban Design & Sustainability (PDS) within the GM’s Office.  The position provides an extensive range of confidential and sensitive administrative support services at the executive level, such as managing Directors’ calendars, liaising with internal and external stakeholders, ensuring that matters requiring immediate action are brought to the attention of the Directors, preparing and/or locating background information on issues and sensitive topics; and using discretion and judgement to resolve issues.

 

Specific Duties and Responsibilities

  • Proactively creates and maintains effective workflow and communications to accomplish the work of the Directors through handling of a variety of projects and tasks simultaneously.
  • Manages the Director’s executive calendars and schedules.  Works with multiple, competing and changing priorities to organize appointments, proactively resolve conflicts, and to ensure optimal use of Director’s time.
  • Manages the flow of incoming and outgoing inquiries to Directors’ Office. Tracks and follows-up on items and inquiries and complaints as required, and ensures that Directors’ responses to requests are completed in a timely manner.  
  • Provides information and referrals based on a broad knowledge of the Director’s priorities, procedures and protocol. Responds to public and stakeholder inquiries and requests.
  • Makes decisions in the absence of the Directors such as determining if an issue needs to be forwarded to the GM or GM’s Executive Assistant, or may be dealt with by another senior leader.
  • Communicates directly by telephone and e-mail, on behalf of the Directors with key internal and external contacts including development industry members, senior staff, senior government officials, and politicians.   
  • Manages and directs media calls (in conjunction with Communications) by determining the subject, deadlines and necessary/ appropriate follow through.
  • Drafts, screens, reviews and edits sensitive and confidential correspondence of the Directors, and drafts, proofreads, and prepares communications, presentations, reports, on behalf of the Directors.
  • Maintains the image of the Directors offices by ensuring that all correspondence and documentation prepared for the office adheres to a consistent and professional standard.
  • Manages scheduling and logistics for Planning Department Trainings/All Staff Meetings; provides support to various committees which the Directors Chair.  
  • Sets, schedules, manages and prepares meeting logistics for the Directors divisional, senior management, all staff meetings/training including: agenda packages, arranges meeting dates/times/rooms, types and distributes minutes, follows up on action items and coordinates with the GM and the GM’s Executive Assistant on activities.
  • Develops, organizes and maintains a comprehensive filing system for the Directors’ offices in accordance with the City's record management system.  Monitors the Directors’ SharePoint site.  Maintains databases; entering, updating, reviewing, extracting and researching data.
  • Schedules and tracks annual performance reviews for the senior management and GM’s office.
  • Oversees and ensures expense reimbursement for Directors. 
  • Arranges travel and training for the Directors.
  • Holds Mastercard Card Holder authority for the Department.  Reconciles Mastercard expenditures by determining cost centres and account codes on a monthly basis before submitting to the Administrative Manager for approval.
  • Drafts and finalizes approvals for Professional Service Agreements for Consultants as directed by Directors. Assists with administration of consulting contract documentation and invoice payment as guided by Directors
  • Produces a variety of reports and gather business information and materials for the Directors. This includes downloading information from databases (such as SAP) and organizing information for presentation and /or consideration.  Photocopies and distributes reports, presentations, correspondence, spreadsheets, and statistics as required.
  • Ensures records management protocols are followed as the Departmental Record Coordinator (DRC) for the Directors and conducts annual disposition of records and transfers to archives.
  • Provides back up coverage for the GM’s Executive Assistant, and, under exceptional circumstances, provides back up coverage to the PDS Senior Management Team Administrative Assistant as requested by the Admin Manager via the Directors. Including job requisition processing and assisting with calendar management in their absence.
  • Coordinates the Planning Department’s Speakers Series.
  • Oversees and is the point of contact for Freedom of Information (FOI) inquiries for the Directors.
  • Conducts research and analyzes projects as requested by Directors.
  • Performs other duties as assigned by the Directors or GM.

 

Qualifications
Education and Experience:

  • A diploma in Business Administration or a related field with at least 5 years working at a senior management level in an administrative capacity, preferably as an Executive Assistant or Office Manager.
  • Requires excellent interpersonal and communication skills including an effective knowledge of correct punctuation, grammatical usage and a comprehensive vocabulary for preparation of business letters, reports and statements.
  • Superior clerical, mathematical, and statistical aptitude and accuracy; thorough knowledge of MS Office programs including (Word, Excel, Outlook, PowerPoint); ability with VanDocs, Sharepoint, OH&S database, Incident database, SAP; SuccessFactors, E-CAFs, E-SAFs, E-HAFs, etc.; research abilities; familiarity with standard office equipment (printers, voicemail, etc.)
     

Knowledge, Skills and Abilities:

  • Extensive knowledge of office practices and procedures.  
  • Considerable knowledge of and ability to explain and apply City programs, policies, procedures, and collective agreements.  
  • Ability to exercise discretion and deal with sensitive and confidential information.  
  • Ability to prioritize and organize work, handle multiple assignments and meet deadlines.
  • Ability to work in a high volume environment with frequent interruptions and changing priorities.
  • Ability to communicate effectively orally and in writing
  • Ability to work independently and solve problems.
  • Ability to build and maintain effective working relationships across the organization and work collaboratively in a team environment.
  • Ability to manage and adapt to change.
  • Ability to deal tactfully and effectively with the public.
  • Ability to research and collate a variety of data and issues.
  • Ability to use a multitude of office equipment.
  • Proficient in the use computer programs including word-processing, spreadsheets, databases, email and scheduling programs.
 

 

Where operationally appropriate and subject to change, the City of Vancouver has a Flexible Work Program. This program allows staff to work remotely 1 – 4 days a week from locations that are a daily commutable distance from their work at a City worksite.  At this time this position is eligible to be part of the Flexible Work Program.

 

Business Unit/Department: Planning, Urban Design & Sustainability (1275) 

Affiliation: Exempt 

Employment Type: Temporary Full Time 

Position Start Date: January, 2025 

Position End Date: December, 2026

Salary Information: Pay Grade RNG-030: $56,567 to $70,714 per year

 

Application Close: January 5, 2025

Administrative Assistant III

City Of Vancouver
Vancouver
  Administrative Jobs Temporary
  56,567  -  70,714
The Administrative Assistant III works closely with two Directors of Planning, Urban Design & Sustainability (PDS) within the GM’s Office.  The position provides an extensive r...
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Dec 19th, 2024 at 14:59

Temporary Administrative/Customer Service Clerk Temporary Job

City Of Oshawa

Administrative Jobs   Oshawa
Job Details

Please note that this is an open posting for temporary administrative opportunities that may arise. Your application will be kept on file for up to three (3) months and you may be contacted if an opportunity matching your qualifications arises.

Responsibilities may include:

  • General office support including receiving and responding to requests and inquiries, screening and directing telephone calls, shipping and receiving, distributing mail and courier packages, photocopying, maintaining office supplies
  • Filing of branch documents and maintaining information in accordance with the Corporate Records Management Program
  • Process financial transactions for City services and programs, perform various related cash control and reconciliation functions
  • Prepare, edit and format a variety of documents while ensuring that the Corporation’s accessibility standards are met
  • Maintain and update databases and worksheets
  • Process invoices and create purchase requisitions
  • Arrange meetings, facility bookings and registrations, meeting minute preparation
  • Performing other administrative duties as assigned

 

Requirements:

 

  • Demonstrated knowledge and skills of generally accepted administrative practices and procedures normally associated with an Office Administration College Certificate, plus one (1) year of relevant administrative and customer service experience; or have the equivalent combination of education and relevant experience
  • Demonstrated customer service experience along with effective conflict resolution and communication skills to deal effectively and courteously with the public and staff
  • An ability to respond to inquiries by telephone, in person and in writing
  • Established computer skills and experience in related software applications (Microsoft Office Suite)
  • Excellent interpersonal skills with the ability to establish and maintain positive working relationships
  • Strong organizational and problem-solving skills and the ability to work independently, quickly and competently with frequent interruptions in a multi-task environment
  • Possess a willing and co-operative attitude and have the ability to maintain the confidentiality of information, exercise judgement and tact in dealing with sensitive matters and responding to inquiries
  • Personal qualities of maturity and reliability are required

 

Posting End Date: 2024/12/31

Temporary Administrative/Customer Service Clerk

City Of Oshawa
Oshawa
  Administrative Jobs Temporary
Please note that this is an open posting for temporary administrative opportunities that may arise. Your application will be kept on file for up to three (3) months and you may be...
Learn More
Dec 9th, 2024 at 13:41

Staff Accountant (Government Funding) Temporary Job

City Of Saskatoon

Financial Services   Saskatoon
Job Details

Job Summary

Under the supervision of the Senior Financial Business Partner, this position performs professional accounting duties.

Duties & Responsibilities

  • Prepares, or assists with the preparation of financial reports, reconciliations and analysis.
  • Acts as a technical resource for the project managers and accounting staff, as required.
  • Provides direction, as necessary, to ensure proper accounting processes are completed within the required time-lines.
  • Assists with the maintenance of records and reports in the accounting system; analyses actual costs and revenue; reconciles actual costs to estimates, and submits reports, as required.
  • Assists with reporting and preparing claims for projects which are cost-shared with senior governments and/or their agencies.
  • Reviews, compiles and maintains accounting documentation for the management and approval of contractual commitments.
  • Assists with annual audits by preparing supporting documentation packages and answering inquiries from auditors for government funding.
  • Assists with the preparation of capital and operating budgets, provides analysis of actual results in comparison to budget and provides annual comparative cost information as required.
  • Participates in systems design and implementation and business process reviews, ensuring adequate internal controls are present.
  • Establishes and maintains liaison, as directed, with the government funding partners for ad-hoc inquiries, periodic meetings and to solve and rectify problems.
  • Assists with the investment reconciliations and reporting.
  • Performs other related duties as assigned. 

Qualifications

  • Degree in Business Administration or equivalent discipline
  • Three years' related experience in analysis, reconciliation and completing claims for government funding and other contractual items. 
  • Thorough knowledge of cost accounting and budget procedures.
  • Demonstrated ability to prepare and present accounting and financial reports.
  • Ability to analyse business and technical requirements, processes and data, identify gaps and provide creative solutions.
  • Ability to establish and maintain effective working relationships with staff.
  • Ability to direct and support staff to achieve results.
  • Ability to negotiate "win-win" agreements by involving stake-holders, dialogue, resolving problems and building consensus.
  • Ability to express ideas and concepts effectively, orally and in writing.
  • Demonstrated skill in the use of a computer using the Microsoft Office suite. 

Weekly Hours: 36.67 

Staff Accountant (Government Funding)

City Of Saskatoon
Saskatoon
  Financial Services Temporary
  71,988.96  -  79,368.72
Job Summary Under the supervision of the Senior Financial Business Partner, this position performs professional accounting duties. Duties & Responsibilities Prepares, or assist...
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Nov 12th, 2024 at 16:25

Manager, Real Estate Lending Temporary Job

CWB Financial Group

Real Estate   Surrey
Job Details

Location: Surrey, BC

Term duration: 12-months (eligible for full benefits)
 

CWB Bank

Real Estate Lending

Financing experts in land acquisitions, land development, & construction financing.

With over a century of combined expertise in commercial real estate, our market expertise & local advice resonates with clients – who see us as a partner, not just a lender. No matter the initiative, our team assesses projects through the same lens as our clients – based on its strength, ability to grow their business & by what’s happening in the local market. Roll up your sleeves and get to work – on-site, off-site, over the phone – help business owners build in our communities.

 

The opportunity

Our Real Estate team includes a diverse group of banking professionals who strive every single day to achieve strong results for the bank and their clients. Our team of designated real estate lenders knows the value of relationship building and brings that perfect combination of stellar stewardship, client support and financial expertise to the table. No day is ever the same. Whether it’s providing proactive client solutions, stellar service support, consultation sessions or financial advice, we’re there every step of the way for our clients to ensure they reach their personal and business dreams. It’s this top service that we are known for.

 

What you’ll be doing

Sales. Credit structuring. Risk management. Operations & reporting.

  • Sales: You’ll use your skills to proactively identify, source, develop and manage a profitable real estate portfolio comprised of both quality loans and deposits. This involves developing full banking relationships with new and existing clients – aligning with the Banks’ strategic objectives. Maximize account profitability through equitable pricing, providing suitable structuring and pricing recommendations.

  • Credit structuring: Day-to-day, you will build and maintain excellent relationships with product partners, new and current clients and other CWB business divisions, making recommendations based on sound underwriting within Bank policy and guidelines, ensuring all risks are accurately identified and mitigated and client’s needs are addressed.

  • Risk management: Ensure the safety of the Bank’s funds through accurate loan portfolio management, with focus on loan quality, exposure limits and security requirements. Review accounts/services on an ongoing basis to obtain compensation for increase in risk, complexity or administration.

  • Operations & reporting: To monitor, review, analyze and approve construction draw requests, monthly margining and interim reports. Minimize loan and revenue loss experience through implementation of programs and procedures to identify and solution problem loans. Ensure required reports and other financial data is received and analyzed promptly in accordance with conditions of loan commitment

  • Learning: You are always identifying trends and growing your knowledge on your next client or business area to achieve ultimate success and strong results from you and your team.

 

Who we’re looking for & what you’ve done

  • Client Centric: Deliver outstanding client experiences at every interaction and execute on plans to continuously build the client experience, in line with CWB’s brand promise. Provide full-service solutions for clients with the view to be every client’s primary financial partner.

  • Financially savvy: You’ve garnered strong real estate lending experience that has allowed you to plan, execute and develop strategies that have resulted in you hitting your sales targets and business goals out of the financial institution park.

  • Relationship driven: Develop and execute a relationship strategy for each client, identifying the key issues surrounding the relationship and implement a strategy to facilitate the expansion of our partnership with the business.

  • Credit knowledgeable & risk aware: Strongly established skills in structuring creative, competitive solutions to meet client needs and practice proactive risk management while respecting CWB policies/procedures. Prepare quality credit applications that exhibit well-structured, complete and detailed risk assessment analysis

  • Great teammate: Respect CWB values & conduct code. Representing the CWB Brand with honor and integrity in a manner consistent with our culture.

 

Foundational knowledge and experience to grow from

Over 5 years in a banking environment with vast exposure to real estate and commercial lending with a focus on construction financing plus an undergraduate degree in commerce, finance or a related field.

 

Why work with us?

Your success is our obsession! And our award-winning culture & benefits back it up. 
Proudly recognized by Great Place to Work® in 2024 as one of Canada’s top 50 Best Workplaces & member of Waterstone Human Capital’s Most Admired Corporate CulturesTM Hall of Fame.  

 

Wellness matters. We offer an award-winning benefits package that includes: 

  • Hybrid work environments 

  • Everyday flexibility 

  • Generous company-funded health coverage 

  • Health care spending account 

  • A flexible wellness program 

  • generous time-away options to unplug, rest & recover  

Career development. We commit to our employees’ development and help them reach their professional goals with: 

  • Organization wide coaching services 

  • Mentorship 

  • Education support & training programs  

Bring your whole self to work. Inclusion is a journey requiring practice & experience to result in a powerful outcome. Your perspective matters & voice will be heard. Find community within the CWB family in our employee represented groups. 

 

#LI-AI1

IND-BC

Manager, Real Estate Lending

CWB Financial Group
Surrey
  Real Estate Temporary
Location: Surrey, BC Term duration: 12-months (eligible for full benefits)   CWB Bank Real Estate Lending Financing experts in land acquisitions, land development, & constructi...
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Oct 31st, 2024 at 14:20

Administrative Operations Support Coordinator Temporary Job

Air Canada

Administrative Jobs   Montréal
Job Details

Basic function:

  • Perform operational and/or administrative duties of a complex nature requiring initiative and judgment.  

Tasks/ Responsibilities:

  • Sort and merge documents, reports, etc.
  • Edit and proofread
  • Work under pressure
  • Flexible
  • Prepare, maintain, validate, input, and update data/files, records, documents, manuals, etc.
  • Receive, index and revise manuals or data
  • Prepare correspondence
  • Receive and direct all incoming calls
  • Provide assistance for outgoing calls, e.g. directory assistance, calling card
  • Refer external customers to appropriate areas, e.g. departments, employees
  • Assist other employees in the department
  • Liaise with internal/external customers
  • Research, resolve, and respond to internal/external customer issues and queries, verbally and/or in writing
  • Work with minimal or no supervision
  • Design, compose, format and produce correspondence, reports and documents using a variety of software applications
  • Prepare third party billings
  • Handle cash/cheques and related documentation
  • Verify and process invoices, claims and/or expenses
  • Coordinate and make necessary arrangements for presentations, seminars, training sessions, interviews, etc.
  • Build, update and maintain schedules and staff rosters
  • Organize and prioritize workload to meet deadlines
  • Comply with Government Regulations, Company Policies, Collective Agreement and procedures
  • Administer Collective Agreements
  • Control distribution and maintain Company and technical publications
  • Maintain a high level of accuracy
  • Operate specific department/Company software programs
  • Develop and maintain schedules
  • Maintain confidentiality at all times
  • Maintain and develop accurate maintenance and/or technical records
  • Audit records
  • Monitor equalization of overtime
  • May be required to perform other related duties which do not affect the nature of the job

In addition to the above, may be required to perform the Tasks / Responsibilities as outlined in Assistant Coordinator Level. 

Your benefits

  • As one of the leading employers in Canada, we like to ensure our employees are well rewarded with a range of benefits including:
    Air Canada staff love to travel, and we have one of the most generous employee travel programs in the industry. You will be eligible for travel privileges for yourself and other eligible persons once you’ve completed twenty-eight (28) weeks of service.
  • We value your wellbeing which is why we offer a wide variety of benefit plans, including health and dental, for you and your family.
  • Training and development tools to help unlock your full potential.

Qualifications

Education:

  • High School graduation

Skills / Knowledge:

  • Good interpersonal skills
  • Good communication skills, both written and verbal
  • Intermediate knowledge of Microsoft Office applications
  • Proficiency in spelling, punctuation and grammar
  • Knowledge of aircraft terminology
  • Aptitude for math
  • Aptitude for accuracy and detail

Experience:

  • Minimum 2 years experience

Specific requirements:

  • Some positions may require lifting and climbing
  • Some positions require licenses, e.g. Driver’s, MOT, AVOP etc.
  • Some positions may require shift work and/or work staggered starting and stopping times 
  • Some positions may be exposed to weather conditions
  • Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibly of the candidates applying for this position.

Linguistic Requirements

Priority will be given to candidates that are bilingual in English and French. Air Canada, operating in a global industry and serving customers from all over the world, strives to offer all of its customers a positive and memorable travel experience. 

Administrative Operations Support Coordinator

Air Canada
Montréal
  Administrative Jobs Temporary
  21.79  -  25.61
Basic function: Perform operational and/or administrative duties of a complex nature requiring initiative and judgment.   Tasks/ Responsibilities: Sort and merge documents, reports...
Learn More
Oct 22nd, 2024 at 14:54

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