THE FUTURE YOU WANT IS WITHIN REACH.

At PCL, your personal and professional growth is our passion. We’re excited to help you discover what’s next in your journey so you can build a legacy that you’re proud of. With locations and projects across North America and beyond, exciting opportunities are waiting for you in dozens of cities.
As an Accounting Student for our Saskatoon office, you will contribute to our team by:

QUALIFICATIONS

What you will bring to the role:
Application of various computer software programs will be required, including word processing, and spreadsheet applications.
If you are interested in this role, please speak with your direct supervisor for an endorsement prior to submitting your application for consideration. Along with supervisor approval, we ask that you have at minimum 1 year of service with PCL and 1 year within your current role. Cross border applications will not be considered at this time, unless you have the ability to work in the jurisdiction where this job is located.
In assessing your application, we will consider your qualifications, experience, performance and career goals, and succession plan. You can expect to be updated on the status of your application within four weeks of submitting your application. Consideration will be given to both internal and external candidates, and the priority will vary with the nature of the position to be filled.
Please ensure your mobility status is updated in Employee Central. If you’d like to learn more about mobility at PCL, speak to your supervisor, District Mobility Champion, or check out the Mobility page on Connects.
This is more than a job, this is your career and that matters. We look forward to reviewing your submission to determine if you’re a good fit for this role.
Hiring Manager: Kelly Anne Klebeck
Job: Accounting Student
Job Locations: Saskatoon, Saskatchewan
Organization: Canadian Buildings
Recruiter: Jodie Jones
Company: PCL Construction Management Inc.
Requisition: 979

• Entering invoices into the PCL accounting system
• Bank reconciliations
• Inter-company invoicing
• Courier and phone costing
• Running and updating reports
• Reconciling supplier reports
• Visa card reconciliations
• Preparing accounts receivable report
• Weekly cheque printing
• Client progress billings
• Subcontract administration