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Job Details

Organization Name : City of Cold Lake
Post Name : Finance Clerk
Employment Type : Full Time
Qualification : Any Graduate
Industry : Private
Work Hours : 8 Hours
Job Experience : 1 To 2 Years
Salary : CAD 30 To CAD 35 Per Hour
Location : Cold Lake, Alberta, Canada T9M 1A1

About Organization
The City of Cold Lake has a rich history, from the First Nation and Métis cultures, to the settlers and their families who made their lives in northeast Alberta the Historical Society of Cold Lake and District published a hardcover book of the recollections and stories of these settlers, called Treasured Scales of the Kinosoo.

A tourist boom in Cold While there were many influential people who shaped Cold Lake during this time, a few stand out as promoters of fishing and tourism in the north. In , Jim Hoolahan had moved to the Lakeland, and believed that Cold Lake had the potential for tourism. Next to the lakeshore, he built half a dozen six-story units for guests, and additional buildings for his family.

With the buildings in place, he began promoting the area by producing Cold Lake Beach pennants and postcards. The images featured illustrated fish, such as a northern pike stretched across the length of a Model T car, ready to be hauled home by a tourist, or a boat being swamped by monster-sized fish.

It worked, and the tourists came on promises of being able to hook 50-plus-pound trout. Among these tourists was a lady known to us only as Mrs. Erickson. Her first name remains unknown, for at the time it was not recorded.

Construction on Canadian Air Force Base Cold Lake began in and, together with the Cold Lake Air Weapons Range to the north, solidified the area’s reputation as “Fighter Town Canada.” The base is now home to two fighter squadrons, as well as training squadrons where Canada’s future fighter pilots hone their skills.
Job Description
Tracking and monitoring financial transactions. Reviewing financial records, documents, and information to ensure their accuracy. Performing account reconciliations and audits. Reporting financial discrepancies, errors, and customer complaints to the supervisor.

Your main responsibilities will include keeping financial records, preparing bills and delivering high-quality customer service. We’re looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. You should also be trustworthy and an excellent communicator.

Process bills, checks, receipts and other documents
Ensure all documents are properly signed and distributed
Verify financial and other data (e.g. tax identification numbers)
Monitor financial transactions
Enter data and maintain updated records
Assist with account reconciliations
Communicate with vendors, customers and colleagues
Report the status of accounts and discrepancies


Data Entry.
Purchase Orders.
Financial Statements.
General Ledger Accounts.
Vendor Invoices.
Credit Card.
Financial Aid.

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