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Staff Accountant

4279AFC1B4E24987CF55E7836C668C06 · Camrose Plant - Camrose, AB T4V 4R5; 5233 39th Street, Camrose, AB, T4V 4R5, CA · Remote · Active · Paycom ATS

Job facts

FieldValue
Company4279AFC1B4E24987CF55E7836C668C06
TitleStaff Accountant
Normalized title-
Department / teamFIN - Accounting
LocationCamrose, AB, Canada
Work modelRemote / Remote
Employment typeFull Time
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-22 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Linked records

Company4279AFC1B4E24987CF55E7836C668C06
Source96eeb1f0-2ff1-482a-a352-8e2166b75c90
ATS providerPaycom ATS

Description

Description Perma-Pipe in Camrose, Alberta, Canada is looking for a Staff Accountant The Staff Accountant is responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting the company's overall financial operations. This role involves preparing journal entries, reconciling accounts, assisting in month-end close activities, and providing accurate financial data for decision-making. The Staff Accountant will collaborate closely with the accounting team and contribute to the efficient operation of the finance department. This is an on-site, Camrose, Canada based position and candidates must be authorized to work in Canada. ***PERKS OF POSITION*** Comprehensive Benefits Package: Dental; Extended Healthcare; Vision; Life Insurance; Disability Insurance; Employee Assistance Program (EAP); RRSP Match Ability to commute - Camrose, AB: reliably commute or plan to relocate before starting work Perma-Pipe International Holdings, Inc is a dynamic, global supplier of pipe coating solutions and factory pre-insulated piping systems serving the oil & gas, district heating and cooling, and industrial markets. With a strong focus on quality, safety, and innovation. Qualifications Essential Duties & Responsibilities General Ledger and Financial Reporting Prepare and post journal entries ensuring accuracy and compliance with GAAP. Reconcile general ledger accounts and resolve discrepancies promptly. Assist in the preparation of monthly, quarterly, and annual financial statements. Provide support to A/R as a backup, research and resolve technical issues, monitor subledger for accuracy. Monitor, prepare/post, and reconcile intercompany accounts communicating with other business units to ensure accurate and proper postings. Month-End Close Activities Participate in month-end close processes, including journal entries, account reconciliations, post-close finance reporting, and variance analysis. Maintain detailed schedules and records to support financial reporting. Compliance and Audit Support Ensure compliance with internal controls and accounting policies. Assist in the preparation of audit schedules and support team with auditor inquiries. Special Projects and Process Improvement Support process improvement initiatives to enhance efficiency and accuracy. Participate in ad hoc projects as assigned by the Finance Manager. Working Relationship and Reporting Structure Reports directly to the Finance Manager and collaborates with team members across the finance and operations departments. Education Bachelor’s degree in accounting. Experience Minimum of 3 years of accounting experience, preferably in a manufacturing or industrial environment. Proficiency in Microsoft Excel and accounting software systems. Prior experience with Visual or Syteline ERP & OneStream Financial Reporting software a plus but not required. Qualifications/Requirements Strong understanding of GAAP and accounting principles. Excellent organizational, analytical, and critical thinking skills. Ability to work independently and as part of a team in a challenging environment. Supervisory Responsibilities None. Travel Occasionally Working Conditions In-office Mon-Fri (not hybrid or remote). Works in a typical office setting. Position may require working outside of standard business hours. Candidate Profile Detail-oriented professional committed to accuracy, continuous learning, and effective communication. Adaptable, able to manage shifting priorities, and comfortable handling multiple deadlines. Behavioral Characteristics High level of initiative with a proactive, solution-oriented approach to tasks. Strong team player with excellent interpersonal skills. Personal Characteristics Ethical, trustworthy, and capable of handling sensitive financial information with integrity. Committed to meeting deadlines and delivering high-quality results. Why Perma-Pipe Stable, well-established manufacturing organization. Strong focus on safety, quality, and continuous improvement. Opportunity to influence weld quality and shop performance daily. Collaborative, team-driven environment. PERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH) is a global leader in engineered piping solutions, specializing in insulation systems, containment, anti-corrosion coatings, custom fabrication, leak detection, engineering support, field service, and logistics. For decades, our expertise has set industry benchmarks, backed by ISO 9001, ISO 1401, and ISO 45001 certifications. With eleven production facilities worldwide—including the U.S., Canada, UAE, Saudi Arabia, Egypt, Qatar, and India—we deliver localized service with global reach, scaling efficiently to meet complex project needs of any size or location. PERMA-PIPE is an Equal Opportunity Employer (EEO), providing fair employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or genetic information.

Full job record

Job IDd790f90412e90c03fac2490450a42e0209eb4588
Org ID7feac8b5-2736-4ce3-be14-8c9841a82365
Source ID96eeb1f0-2ff1-482a-a352-8e2166b75c90
Board ID96eeb1f0-2ff1-482a-a352-8e2166b75c90
Providerpaycom
Provider Job Key281106
TitleStaff Accountant
Normalized Title
Statusactive
Activeyes
Location TextCamrose Plant - Camrose, AB T4V 4R5; 5233 39th Street, Camrose, AB, T4V 4R5, CA
DepartmentFIN - Accounting
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryCanada
RegionAB
CityCamrose
Salary RawDescription Perma-Pipe in Camrose, Alberta, Canada is looking for a Staff Accountant The Staff Accountant is responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting the company's overall financial operations. This role involves preparing journal entries, reconciling accounts, assisting in month-end close activities, and providing accurate financial data for decision-making. The Staff Accountant will collaborate closely with the accounting team and contribute to the efficient operation of the finance department. This is an on-site, Camrose, Canada based position and candidates must be authorized to work in Canada. ***PERKS OF POSITION*** Comprehensive Benefits Package: Dental; Extended Healthcare; Vision; Life Insurance; Disability Insurance; Employee Assistance Program (EAP); RRSP Match Ability to commute - Camrose, AB: reliably commute or plan to relocate before starting work Perma-Pipe International Holdings, Inc is a dynamic, global supplier of pipe coating solutions and factory pre-insulated piping systems serving the oil & gas, district heating and cooling, and industrial markets. With a strong focus on quality, safety, and innovation. Qualifications Essential Duties & Responsibilities General Ledger and Financial Reporting Prepare and post journal entries ensuring accuracy and compliance with GAAP. Reconcile general ledger accounts and resolve discrepancies promptly. Assist in the preparation of monthly, quarterly, and annual financial statements. Provide support to A/R as a backup, research and resolve technical issues, monitor subledger for accuracy. Monitor, prepare/post, and reconcile intercompany accounts communicating with other business units to ensure accurate and proper postings. Month-End Close Activities Participate in month-end close processes, including journal entries, account reconciliations, post-close finance reporting, and variance analysis. Maintain detailed schedules and records to support financial reporting. Compliance and Audit Support Ensure compliance with internal controls and accounting policies. Assist in the preparation of audit schedules and support team with auditor inquiries. Special Projects and Process Improvement Support process improvement initiatives to enhance efficiency and accuracy. Participate in ad hoc projects as assigned by the Finance Manager. Working Relationship and Reporting Structure Reports directly to the Finance Manager and collaborates with team members across the finance and operations departments. Education Bachelor’s degree in accounting. Experience Minimum of 3 years of accounting experience, preferably in a manufacturing or industrial environment. Proficiency in Microsoft Excel and accounting software systems. Prior experience with Visual or Syteline ERP & OneStream Financial Reporting software a plus but not required. Qualifications/Requirements Strong understanding of GAAP and accounting principles. Excellent organizational, analytical, and critical thinking skills. Ability to work independently and as part of a team in a challenging environment. Supervisory Responsibilities None. Travel Occasionally Working Conditions In-office Mon-Fri (not hybrid or remote). Works in a typical office setting. Position may require working outside of standard business hours. Candidate Profile Detail-oriented professional committed to accuracy, continuous learning, and effective communication. Adaptable, able to manage shifting priorities, and comfortable handling multiple deadlines. Behavioral Characteristics High level of initiative with a proactive, solution-oriented approach to tasks. Strong team player with excellent interpersonal skills. Personal Characteristics Ethical, trustworthy, and capable of handling sensitive financial information with integrity. Committed to meeting deadlines and delivering high-quality results. Why Perma-Pipe Stable, well-established manufacturing organization. Strong focus on safety, quality, and continuous improvement. Opportunity to influence weld quality and shop performance daily. Collaborative, team-driven environment. PERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH) is a global leader in engineered piping solutions, specializing in insulation systems, containment, anti-corrosion coatings, custom fabrication, leak detection, engineering support, field service, and logistics. For decades, our expertise has set industry benchmarks, backed by ISO 9001, ISO 1401, and ISO 45001 certifications. With eleven production facilities worldwide—including the U.S., Canada, UAE, Saudi Arabia, Egypt, Qatar, and India—we deliver localized service with global reach, scaling efficiently to meet complex project needs of any size or location. PERMA-PIPE is an Equal Opportunity Employer (EEO), providing fair employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or genetic information.
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Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=281106&clientkey=4279AFC1B4E24987CF55E7836C668C06
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=281106&clientkey=4279AFC1B4E24987CF55E7836C668C06
First Seen At2026-05-31 19:06:57Z
Last Seen At2026-06-06 09:54:29Z
Last Checked At2026-06-06 09:54:29Z
Last Changed At2026-05-31 19:06:57Z
Inactive At
Source Posted At2026-05-22 00:00:00Z
Source Updated At
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For decades, our expertise has set industry benchmarks, backed by ISO 9001, ISO 1401, and ISO 45001 certifications.\\r\\n\\r\\nWith eleven production facilities worldwide&mdash;including the U.S., Canada, UAE, Saudi Arabia, Egypt, Qatar, and India&mdash;we deliver localized service with global reach, scaling efficiently to meet complex project needs of any size or location.\\r\\n\\r\\nPERMA-PIPE is an Equal Opportunity Employer (EEO), providing fair employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or genetic information.\\r\\n\\r\\n&nbsp;\\r\\n\",\"responsibilities\":\"Perma-Pipe in Camrose, Alberta, Canada is looking for a Staff Accountant\\r\\n\\r\\nThe Staff Accountant is responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting the company&#39;s overall financial operations. This role involves preparing journal entries, reconciling accounts, assisting in month-end close activities, and providing accurate financial data for decision-making. The Staff Accountant will collaborate closely with the accounting team and contribute to the efficient operation of the finance department.\\r\\n\\r\\nThis is an on-site, Camrose, Canada based position and candidates must be authorized to work in Canada.\\r\\n\\r\\n***PERKS OF POSITION***\\r\\n\\r\\nComprehensive Benefits Package: Dental; Extended Healthcare; Vision; Life Insurance; Disability Insurance; Employee Assistance Program (EAP); RRSP Match\\r\\n\\r\\nAbility to commute - Camrose, AB: reliably commute or plan to relocate before starting work \\r\\n\\r\\nPerma-Pipe International Holdings, Inc is a dynamic, global supplier of pipe coating solutions and factory pre-insulated piping systems serving the oil &amp; gas, district heating and cooling, and industrial markets. With a strong focus on quality, safety, and innovation.\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"PERMA PIPE INC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=4279AFC1B4E24987CF55E7836C668C06\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"5233 39th Street\",\"addressLocality\":\"Camrose\",\"addressRegion\":\"AB\",\"postalCode\":\"T4V 4R5\",\"addressCountry\":\"CA\"}},\"qualifications\":\"Essential Duties &amp; Responsibilities\\r\\n\\r\\nGeneral Ledger and Financial Reporting\\r\\n\\r\\n\\r\\n\\tPrepare and post journal entries ensuring accuracy and compliance with GAAP.\\r\\n\\tReconcile general ledger accounts and resolve discrepancies promptly.\\r\\n\\tAssist in the preparation of monthly, quarterly, and annual financial statements.\\r\\n\\tProvide support to A/R as a backup, research and resolve technical issues, monitor subledger for accuracy.\\r\\n\\tMonitor, prepare/post, and reconcile intercompany accounts communicating with other business units to ensure accurate and proper postings.\\r\\n\\r\\n\\r\\nMonth-End Close Activities\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tParticipate in month-end close processes, including journal entries, account reconciliations, post-close finance reporting, and variance analysis.\\r\\n\\t\\tMaintain detailed schedules and records to support financial reporting.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nCompliance and Audit Support\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tEnsure compliance with internal controls and accounting policies.\\r\\n\\t\\tAssist in the preparation of audit schedules and support team with auditor inquiries.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nSpecial Projects and Process Improvement\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tSupport process improvement initiatives to enhance efficiency and accuracy.\\r\\n\\t\\tParticipate in ad hoc projects as assigned by the Finance Manager.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nWorking Relationship and Reporting Structure\\r\\n\\r\\n\\r\\n\\tReports directly to the Finance Manager and collaborates with team members across the finance and operations departments.\\r\\n\\r\\n\\r\\nEducation \\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s degree in accounting.\\r\\n\\r\\n\\r\\nExperience \\r\\n\\r\\n\\r\\n\\tMinimum of 3 years of accounting experience, preferably in a manufacturing or industrial environment.\\r\\n\\tProficiency in Microsoft Excel and accounting software systems.\\r\\n\\tPrior experience with Visual or Syteline ERP &amp; OneStream Financial Reporting software a plus but not required.\\r\\n\\r\\n\\r\\nQualifications/Requirements \\r\\n\\r\\n\\r\\n\\tStrong understanding of GAAP and accounting principles.\\r\\n\\tExcellent organizational, analytical, and critical thinking skills.\\r\\n\\tAbility to work independently and as part of a team in a challenging environment.\\r\\n\\r\\n\\r\\nSupervisory Responsibilities\\r\\n\\r\\n\\r\\n\\tNone.\\r\\n\\r\\n\\r\\nTravel\\r\\n\\r\\n\\r\\n\\tOccasionally\\r\\n\\r\\n\\r\\nWorking Conditions\\r\\n\\r\\n\\r\\n\\tIn-office Mon-Fri (not hybrid or remote).&nbsp;&nbsp;&nbsp;&nbsp; \\r\\n\\tWorks in a typical office setting.\\r\\n\\tPosition may require working outside of standard business hours.\\r\\n\\r\\n\\r\\nCandidate Profile\\r\\n\\r\\n\\r\\n\\tDetail-oriented professional committed to accuracy, continuous learning, and effective communication.\\r\\n\\tAdaptable, able to manage shifting priorities, and comfortable handling multiple deadlines.\\r\\n\\r\\n\\r\\nBehavioral Characteristics\\r\\n\\r\\n\\r\\n\\tHigh level of initiative with a proactive, solution-oriented approach to tasks.\\r\\n\\tStrong team player with excellent interpersonal skills.\\r\\n\\r\\n\\r\\nPersonal Characteristics\\r\\n\\r\\n\\r\\n\\tEthical, trustworthy, and capable of handling sensitive financial information with integrity.\\r\\n\\tCommitted to meeting deadlines and delivering high-quality results.\\r\\n\\r\\n\\r\\nWhy Perma-Pipe\\r\\n\\r\\n\\r\\n\\tStable, well-established manufacturing organization.\\r\\n\\tStrong focus on safety, quality, and continuous improvement.\\r\\n\\tOpportunity to influence weld quality and shop performance daily.\\r\\n\\tCollaborative, team-driven environment.\\r\\n\\r\\n\\r\\nPERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH) is a global leader in engineered piping solutions, specializing in insulation systems, containment, anti-corrosion coatings, custom fabrication, leak detection, engineering support, field service, and logistics. For decades, our expertise has set industry benchmarks, backed by ISO 9001, ISO 1401, and ISO 45001 certifications.\\r\\n\\r\\nWith eleven production facilities worldwide&mdash;including the U.S., Canada, UAE, Saudi Arabia, Egypt, Qatar, and India&mdash;we deliver localized service with global reach, scaling efficiently to meet complex project needs of any size or location.\\r\\n\\r\\nPERMA-PIPE is an Equal Opportunity Employer (EEO), providing fair employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or genetic information.\\r\\n\\r\\n&nbsp;\\r\\n\",\"experienceRequirements\":\"Essential Duties &amp; Responsibilities\\r\\n\\r\\nGeneral Ledger and Financial Reporting\\r\\n\\r\\n\\r\\n\\tPrepare and post journal entries ensuring accuracy and compliance with GAAP.\\r\\n\\tReconcile general ledger accounts and resolve discrepancies promptly.\\r\\n\\tAssist in the preparation of monthly, quarterly, and annual financial statements.\\r\\n\\tProvide support to A/R as a backup, research and resolve technical issues, monitor subledger for accuracy.\\r\\n\\tMonitor, prepare/post, and reconcile intercompany accounts communicating with other business units to ensure accurate and proper postings.\\r\\n\\r\\n\\r\\nMonth-End Close Activities\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tParticipate in month-end close processes, including journal entries, account reconciliations, post-close finance reporting, and variance analysis.\\r\\n\\t\\tMaintain detailed schedules and records to support financial reporting.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nCompliance and Audit Support\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tEnsure compliance with internal controls and accounting policies.\\r\\n\\t\\tAssist in the preparation of audit schedules and support team with auditor inquiries.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nSpecial Projects and Process Improvement\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tSupport process improvement initiatives to enhance efficiency and accuracy.\\r\\n\\t\\tParticipate in ad hoc projects as assigned by the Finance Manager.\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\nWorking Relationship and Reporting Structure\\r\\n\\r\\n\\r\\n\\tReports directly to the Finance Manager and collaborates with team members across the finance and operations departments.\\r\\n\\r\\n\\r\\nEducation \\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s degree in accounting.\\r\\n\\r\\n\\r\\nExperience \\r\\n\\r\\n\\r\\n\\tMinimum of 3 years of accounting experience, preferably in a manufacturing or industrial environment.\\r\\n\\tProficiency in Microsoft Excel and accounting software systems.\\r\\n\\tPrior experience with Visual or Syteline ERP &amp; OneStream Financial Reporting software a plus but not required.\\r\\n\\r\\n\\r\\nQualifications/Requirements \\r\\n\\r\\n\\r\\n\\tStrong understanding of GAAP and accounting principles.\\r\\n\\tExcellent organizational, analytical, and critical thinking skills.\\r\\n\\tAbility to work independently and as part of a team in a challenging environment.\\r\\n\\r\\n\\r\\nSupervisory Responsibilities\\r\\n\\r\\n\\r\\n\\tNone.\\r\\n\\r\\n\\r\\nTravel\\r\\n\\r\\n\\r\\n\\tOccasionally\\r\\n\\r\\n\\r\\nWorking Conditions\\r\\n\\r\\n\\r\\n\\tIn-office Mon-Fri (not hybrid or remote).&nbsp;&nbsp;&nbsp;&nbsp; \\r\\n\\tWorks in a typical office setting.\\r\\n\\tPosition may require working outside of standard business hours.\\r\\n\\r\\n\\r\\nCandidate Profile\\r\\n\\r\\n\\r\\n\\tDetail-oriented professional committed to accuracy, continuous learning, and effective communication.\\r\\n\\tAdaptable, able to manage shifting priorities, and comfortable handling multiple deadlines.\\r\\n\\r\\n\\r\\nBehavioral Characteristics\\r\\n\\r\\n\\r\\n\\tHigh level of initiative with a proactive, solution-oriented approach to tasks.\\r\\n\\tStrong team player with excellent interpersonal skills.\\r\\n\\r\\n\\r\\nPersonal Characteristics\\r\\n\\r\\n\\r\\n\\tEthical, trustworthy, and capable of handling sensitive financial information with integrity.\\r\\n\\tCommitted to meeting deadlines and delivering high-quality results.\\r\\n\\r\\n\\r\\nWhy Perma-Pipe\\r\\n\\r\\n\\r\\n\\tStable, well-established manufacturing organization.\\r\\n\\tStrong focus on safety, quality, and continuous improvement.\\r\\n\\tOpportunity to influence weld quality and shop performance daily.\\r\\n\\tCollaborative, team-driven environment.\\r\\n\\r\\n\\r\\nPERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH) is a global leader in engineered piping solutions, specializing in insulation systems, containment, anti-corrosion coatings, custom fabrication, leak detection, engineering support, field service, and logistics. For decades, our expertise has set industry benchmarks, backed by ISO 9001, ISO 1401, and ISO 45001 certifications.\\r\\n\\r\\nWith eleven production facilities worldwide&mdash;including the U.S., Canada, UAE, Saudi Arabia, Egypt, Qatar, and India&mdash;we deliver localized service with global reach, scaling efficiently to meet complex project needs of any size or location.\\r\\n\\r\\nPERMA-PIPE is an Equal Opportunity Employer (EEO), providing fair employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or genetic information.\\r\\n\\r\\n&nbsp;\\r\\n\",\"industry\":\"FIN - Accounting\",\"validThrough\":\"2026-06-22\"}",
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    "educationLevel": "",
    "qualifications": "<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Essential Duties &amp; Responsibilities</span></span></b></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><u><span style=\"font-size:10.0pt\">General Ledger and Financial Reporting</span></u></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:7px\">\r\n\t<li style=\"margin-bottom:7px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Prepare and post journal entries ensuring accuracy and compliance with GAAP.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:7px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Reconcile general ledger accounts and resolve discrepancies promptly.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:7px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Assist in the preparation of monthly, quarterly, and annual financial statements.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:7px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Provide support to A/R as a backup, research and resolve technical issues, monitor subledger for accuracy.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:7px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Monitor, prepare/post, and reconcile intercompany accounts communicating with other business units to ensure accurate and proper postings.</span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Month-End Close Activities</span></span></u></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Participate in month-end close processes, including journal entries, account reconciliations, post-close finance reporting, and variance analysis.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Maintain detailed schedules and records to support financial reporting.</span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Compliance and Audit Support</span></span></u></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Ensure compliance with internal controls and accounting policies.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Assist in the preparation of audit schedules and support team with auditor inquiries.</span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Special Projects and Process Improvement</span></span></u></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Support process improvement initiatives to enhance efficiency and accuracy.</span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Participate in ad hoc projects as assigned by the Finance Manager.</span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Working Relationship and Reporting Structure</span></span></span></u></strong></span></span></p>\r\n\r\n<ul style=\"margin-bottom:7px\">\r\n\t<li style=\"margin-bottom:7px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Reports directly to the Finance Manager and collaborates with team members across the finance and operations departments.</span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Education</span></span></span></u></strong><strong> </strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Bachelor&rsquo;s degree in accounting.</span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Experience </span></span></span></u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Minimum of 3 years of accounting experience, preferably in a manufacturing or industrial environment.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Proficiency in Microsoft Excel and accounting software systems.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Prior experience with Visual or Syteline ERP &amp; OneStream Financial Reporting software a plus but not required.</span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Qualifications/Requirements</span></span></span></u></strong><b><u> </u></b></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Strong understanding of GAAP and accounting principles.</span></span></span></strong></span></span></li>\r\n\t<li style=\"margin-left:8px; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Excellent organizational, analytical, and critical thinking skills.</span></span></span></strong></span></span></li>\r\n\t<li style=\"margin-left:8px; text-align:justify\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Ability to work independently and as part of a team in a challenging environment.</span></span></span></strong></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Supervisory Responsibilities</span></span></span></u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">None.</span></span></span></strong></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Travel</span></span></span></u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">Occasionally</span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><u><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Working Conditions</span></span></span></u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">In-office Mon-Fri (not hybrid or remote).&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></strong></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Works in a typical office setting.</span></span></span></strong></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-weight:normal\">Position may require working outside of standard business hours.</span></span></span></strong></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><u><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Candidate Profile</span></span></u></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Detail-oriented professional committed to accuracy, continuous learning, and effective communication.</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Adaptable, able to manage shifting priorities, and comfortable handling multiple deadlines.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><u><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Behavioral Characteristics</span></span></u></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">High level of initiative with a proactive, solution-oriented approach to tasks.</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Strong team player with excellent interpersonal skills.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><u><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Personal Characteristics</span></span></u></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Ethical, trustworthy, and capable of handling sensitive financial information with integrity.</span></span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Committed to meeting deadlines and delivering high-quality results.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><u><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Why Perma-Pipe</span></span></u></span></span></span></p>\r\n\r\n<ul>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Stable, well-established manufacturing organization.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Strong focus on safety, quality, and continuous improvement.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Opportunity to influence weld quality and shop performance daily.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"line-height:115%\">Collaborative, team-driven environment.</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">PERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH)</span></span></strong><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"> is a global leader in engineered piping solutions, specializing in insulation systems, containment, anti-corrosion coatings, custom fabrication, leak detection, engineering support, field service, and logistics. For decades, our expertise has set industry benchmarks, backed by ISO 9001, ISO 1401, and ISO 45001 certifications.</span></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">With eleven production facilities worldwide&mdash;including the U.S., Canada, UAE, Saudi Arabia, Egypt, Qatar, and India&mdash;we deliver localized service with global reach, scaling efficiently to meet complex project needs of any size or location.</span></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-size:10.0pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\">PERMA-PIPE is an Equal Opportunity Employer (EEO), providing fair employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, or genetic information.</span></span></b></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\">&nbsp;</p>\r\n",
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