About Wisk Air Helicopters

Wisk Air Helicopters is a proud and successful family-owned business. We value individuals and as a team strive for innovative and entrepreneurial solutions for our community, employees, and clients. Wisk Air Helicopters has become a leader in the helicopter industry over the last 40 years. We work hand in hand to bring excellence and value to a wide range of industries from Powerline construction, Mining exploration, Wildfire suppression, Flood and disaster relief, to supporting existing national and provincial infrastructure, First Nation Projects and assisting in the Northern development.

We pride ourselves on being an enjoyable, collaborative, and dynamic workplace; one that is focused on encouraging enthusiasm and motivation amongst all staff and providing growth opportunities. We work as a team, share core values, and support each other’s development along the way.

Make an impact with our team of professionals delivering expert helicopter services across North Western Ontario and Canada.

Job summary

· Accounting tasks include managing AP/AR, tax filings, bank reconciliation, issue resolutions.

· Organize accounting records and maintain our financial system.

· Receive and verify invoices and requisitions for goods and services.

· Prepare and maintain government remittances/filings, accounts receivable, expenses, accounts payable and conduct payroll transactions.

· Set-up client files, assist will the completion of budget and complete administrative planning

· Processing source deductions, WSIB and Union reports and remittances.

· Communicate with government departments and client agencies regarding information requests, assessments, and installments.

· Laise and coordinate efforts and outcomes with our president, coworkers, vendors, and others.

· Analyze financial statements and recommends actions to the President.

· Prepare monthly, quarterly, and annual reports for the President and management.

· Maintain accounting records, accounts reconciliation.

· Perform other duties which may be assigned by Management from time to time.

· Support client account administration tasks from time to time.

· Manage employee expense reports and timecards.

· Generate and reconcile credit card statements monthly.

· Participate in business development initiatives and identify new business opportunities from a financial perspective.

Qualifications:

Sage50 experience
Accounting degree/diploma and 5 years of experience, or an equivalent combination of education and experience
Strong computer skills are needed, including proficiency in MS Office
Excellent communication skill, both written and verbal
Strong interpersonal skills
Familiarization with WSIB or equivalent
Attention to detail and accuracy along with excellent organizational and time management skills is a must.
Ability to prioritize, coordinate with management, and manage multiple activities.
Willingness to accept new training courses and qualifications offered by management.

Apply at careers@wiskair.com & admin@wiskair.com or call 807-475-4510!

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