Senior Accountant

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    "raw": "Camrose Plant - Camrose, AB T4V 4R5; 5233 39th Street, Camrose, AB, T4V 4R5, CA",
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    "city": "Camrose",
    "jobId": 246803,
    "level": "Experienced",
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    "description": "<p align=\"center\" style=\"text-align:center\"><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Perma-Pipe in Camrose, Alberta Canada is hiring a Senior Accountant!</span></span></strong></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:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">The </span></span><strong><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Senior Accountant</span></span></strong><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"> 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 Senior Accountant will collaborate closely with the accounting team and contribute to the efficient operation of the finance department.</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:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Perma-Pipe Canada, Ltd.</span></span></b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"> 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.</span></span></span></span></p>\r\n\r\n<p align=\"center\" style=\"text-align:center; 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:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">***PERKS OF POSITION***</span></span></span></b></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Comprehensive Benefits Package: </span></span></span></b><span style=\"font-size:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Dental; Extended Healthcare; Vision; Life Insurance; Disability Insurance; Employee Assistance Program (EAP); RRSP Match</span></span></span></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Position Must Haves: </span></span></span></b></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Ability to commute - </span></span></span></b><span style=\"font-size:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Camrose, AB: reliably commute or plan to relocate before starting work<b> </b></span></span></span></span></span></span></p>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\"><b>Schedule - </b>Monday to Friday</span></span></span></span></span></span></p>\r\n\r\n<div align=\"center\" style=\"text-align:center; margin-bottom:11px; margin-left:48px\">\r\n<hr align=\"center\" size=\"2\" width=\"100%\" /></div>\r\n",
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    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Senior Accountant\",\"identifier\":\"J0ZD46246803\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/4279AFC1B4E24987CF55E7836C668C06/jobs/246803\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=4279AFC1B4E24987CF55E7836C668C06\",\"datePosted\":\"2025-12-01\",\"description\":\"Job DetailsLevel: ExperiencedJob Location: Camrose Plant - Camrose, AB T4V 4R5Position Type: Full-Time RegularJob Shift: Standard ShiftPerma-Pipe in Camrose, Alberta Canada is hiring a Senior Accountant!\\r\\n\\r\\nThe Senior 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 Senior Accountant will collaborate closely with the accounting team and contribute to the efficient operation of the finance department.\\r\\n\\r\\nPerma-Pipe Canada, Ltd. 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\\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\\nPosition Must Haves: \\r\\n\\r\\nAbility to commute - Camrose, AB: reliably commute or plan to relocate before starting work \\r\\n\\r\\nSchedule - Monday to Friday\\r\\n\\r\\n\\r\\n\\r\\nQualificationsDuties &amp; Responsibilities: \\r\\n\\r\\nFinancial Close, General Ledger &amp; Financial Reporting\\r\\n\\r\\n\\r\\n\\tPrepare and post journal entries, ensuring accuracy and compliance with GAAP and company policies.\\r\\n\\tSupport monthly, quarterly, and year-end close activities, including account reconciliations, accruals, reclasses, and variance analysis.\\r\\n\\tPerform general ledger account reconciliations, verify data accuracy, and identify/resolve discrepancies made by internal or external personnel.\\r\\n\\tMaintain detailed schedules, balance sheet reconciliations, and supporting documentation for financial reporting.\\r\\n\\tAssist in preparing monthly, quarterly, and annual financial statements.\\r\\n\\tPrepare financial statements, reports, and records by collecting, analyzing, and summarizing account information.\\r\\n\\tAid in preparing monthly financial reports with commentary on notable financial events, variances, and performance drivers.\\r\\n\\tMonitor, prepare/post, and reconcile intercompany accounts, ensuring accuracy and timely communication with other business units.\\r\\n\\tAssist in providing schedules, analysis, and commentary for working capital, cash flow, and operational results.\\r\\n\\tPrepare special financial reports as requested by management, analyzing trends and key data.\\r\\n\\r\\n\\r\\nInventory, Fixed Assets &amp; Capital Projects\\r\\n\\r\\n\\r\\n\\tMonitor monthly and quarterly inventory valuations to ensure accuracy and proper reconciliation.\\r\\n\\tEnsure inventories are correctly accounted for on an ongoing basis.\\r\\n\\tMaintain and review fixed asset schedules, ensuring accuracy of additions, disposals, depreciation, and transfers.\\r\\n\\tSupport and track Capital Appropriation Requests, including project expenditure progress and capital project accounting.\\r\\n\\tAssist in preparing working papers for capital and operational budgets and projections.\\r\\n\\tProvide post-project analysis, including profitability reviews, input cost evaluations, and post-mortem variance reporting for work orders.\\r\\n\\r\\n\\r\\nCompliance, Internal Controls &amp; Audit Support\\r\\n\\r\\n\\r\\n\\tEnsure adherence to internal controls, segregation of duties, and company accounting policies.\\r\\n\\tMaintain financial security through discrepancy resolution, document verification, and proper control execution, including backups.\\r\\n\\tAssist in preparing audit schedules and working papers for year-end audits and support auditor inquiries.\\r\\n\\tAssist in periodic sales tax audits and provide required documentation.\\r\\n\\tSupport internal audit requests and maintain documentation for internal control processes.\\r\\n\\r\\n\\r\\nProcess Improvement, Documentation &amp; Special Projects\\r\\n\\r\\n\\r\\n\\tSupport process improvement initiatives focused on efficiency, accuracy, and best practices within the finance function.\\r\\n\\tDocument procedures through written narratives, workflows, and flowcharts in required areas.\\r\\n\\tParticipate in special projects and ad hoc assignments as directed by the Finance Manager.\\r\\n\\tSupport plant and operations personnel in researching and resolving project-related accounting or cost issues.\\r\\n\\r\\n\\r\\nCustomer Setup &amp; Systems Administration\\r\\n\\r\\n\\r\\n\\tCreate and maintain customer accounts in Global/Visual ERP systems, including performing credit checks.\\r\\n\\tEnsure accuracy of customer master data and compliance with company credit processes.\\r\\n\\tMaintain proficiency in ERP accounting structures and assist with system-related financial tasks.\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\nWorking Relationships\\r\\n\\r\\n\\r\\n\\tCollaborates closely with team members across Finance, Operations, Plant Management, and other cross-functional departments.\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\nJob Requirements\\r\\n\\r\\nEducation\\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s degree in Accounting required.\\r\\n\\r\\n\\r\\nExperience\\r\\n\\r\\n\\r\\n\\tMinimum of 5 years of accounting experience, preferably in a manufacturing or industrial environment.\\r\\n\\tExperience with percentage-of-completion accounting methods is an asset.\\r\\n\\tStrong proficiency in Microsoft Excel, including advanced formulas.\\r\\n\\tSolid understanding of ERP accounting systems and structure.\\r\\n\\r\\n\\r\\nQualifications\\r\\n\\r\\n\\r\\n\\tStrong understanding of GAAP and core accounting principles.\\r\\n\\tExcellent analytical, organizational, and problem-solving skills.\\r\\n\\tAbility to work independently and collaboratively in a fast-paced environment.\\r\\n\\tStrong attention to detail and accuracy in reporting and data entry.\\r\\n\\r\\n\\r\\n\\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\\n\\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\\n\\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\\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 ten 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\",\"responsibilities\":\"Perma-Pipe in Camrose, Alberta Canada is hiring a Senior Accountant!\\r\\n\\r\\nThe Senior Accountant is responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting the company&#39;s overall financial operations. 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With a strong focus on quality, safety, and innovation.\\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\\nPosition Must Haves: \\r\\n\\r\\nAbility to commute - Camrose, AB: reliably commute or plan to relocate before starting work \\r\\n\\r\\nSchedule - Monday to Friday\\r\\n\\r\\n\\r\\n\\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\":\"Duties &amp; Responsibilities: \\r\\n\\r\\nFinancial Close, General Ledger &amp; Financial Reporting\\r\\n\\r\\n\\r\\n\\tPrepare and post journal entries, ensuring accuracy and compliance with GAAP and company policies.\\r\\n\\tSupport monthly, quarterly, and year-end close activities, including account reconciliations, accruals, reclasses, and variance analysis.\\r\\n\\tPerform general ledger account reconciliations, verify data accuracy, and identify/resolve discrepancies made by internal or external personnel.\\r\\n\\tMaintain detailed schedules, balance sheet reconciliations, and supporting documentation for financial reporting.\\r\\n\\tAssist in preparing monthly, quarterly, and annual financial statements.\\r\\n\\tPrepare financial statements, reports, and records by collecting, analyzing, and summarizing account information.\\r\\n\\tAid in preparing monthly financial reports with commentary on notable financial events, variances, and performance drivers.\\r\\n\\tMonitor, prepare/post, and reconcile intercompany accounts, ensuring accuracy and timely communication with other business units.\\r\\n\\tAssist in providing schedules, analysis, and commentary for working capital, cash flow, and operational results.\\r\\n\\tPrepare special financial reports as requested by management, analyzing trends and key data.\\r\\n\\r\\n\\r\\nInventory, Fixed Assets &amp; Capital Projects\\r\\n\\r\\n\\r\\n\\tMonitor monthly and quarterly inventory valuations to ensure accuracy and proper reconciliation.\\r\\n\\tEnsure inventories are correctly accounted for on an ongoing basis.\\r\\n\\tMaintain and review fixed asset schedules, ensuring accuracy of additions, disposals, depreciation, and transfers.\\r\\n\\tSupport and track Capital Appropriation Requests, including project expenditure progress and capital project accounting.\\r\\n\\tAssist in preparing working papers for capital and operational budgets and projections.\\r\\n\\tProvide post-project analysis, including profitability reviews, input cost evaluations, and post-mortem variance reporting for work orders.\\r\\n\\r\\n\\r\\nCompliance, Internal Controls &amp; Audit Support\\r\\n\\r\\n\\r\\n\\tEnsure adherence to internal controls, segregation of duties, and company accounting policies.\\r\\n\\tMaintain financial security through discrepancy resolution, document verification, and proper control execution, including backups.\\r\\n\\tAssist in preparing audit schedules and working papers for year-end audits and support auditor inquiries.\\r\\n\\tAssist in periodic sales tax audits and provide required documentation.\\r\\n\\tSupport internal audit requests and maintain documentation for internal control processes.\\r\\n\\r\\n\\r\\nProcess Improvement, Documentation &amp; Special Projects\\r\\n\\r\\n\\r\\n\\tSupport process improvement initiatives focused on efficiency, accuracy, and best practices within the finance function.\\r\\n\\tDocument procedures through written narratives, workflows, and flowcharts in required areas.\\r\\n\\tParticipate in special projects and ad hoc assignments as directed by the Finance Manager.\\r\\n\\tSupport plant and operations personnel in researching and resolving project-related accounting or cost issues.\\r\\n\\r\\n\\r\\nCustomer Setup &amp; Systems Administration\\r\\n\\r\\n\\r\\n\\tCreate and maintain customer accounts in Global/Visual ERP systems, including performing credit checks.\\r\\n\\tEnsure accuracy of customer master data and compliance with company credit processes.\\r\\n\\tMaintain proficiency in ERP accounting structures and assist with system-related financial tasks.\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\nWorking Relationships\\r\\n\\r\\n\\r\\n\\tCollaborates closely with team members across Finance, Operations, Plant Management, and other cross-functional departments.\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\nJob Requirements\\r\\n\\r\\nEducation\\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s degree in Accounting required.\\r\\n\\r\\n\\r\\nExperience\\r\\n\\r\\n\\r\\n\\tMinimum of 5 years of accounting experience, preferably in a manufacturing or industrial environment.\\r\\n\\tExperience with percentage-of-completion accounting methods is an asset.\\r\\n\\tStrong proficiency in Microsoft Excel, including advanced formulas.\\r\\n\\tSolid understanding of ERP accounting systems and structure.\\r\\n\\r\\n\\r\\nQualifications\\r\\n\\r\\n\\r\\n\\tStrong understanding of GAAP and core accounting principles.\\r\\n\\tExcellent analytical, organizational, and problem-solving skills.\\r\\n\\tAbility to work independently and collaboratively in a fast-paced environment.\\r\\n\\tStrong attention to detail and accuracy in reporting and data entry.\\r\\n\\r\\n\\r\\n\\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\\n\\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\\n\\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\\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 ten 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\",\"experienceRequirements\":\"Duties &amp; Responsibilities: \\r\\n\\r\\nFinancial Close, General Ledger &amp; Financial Reporting\\r\\n\\r\\n\\r\\n\\tPrepare and post journal entries, ensuring accuracy and compliance with GAAP and company policies.\\r\\n\\tSupport monthly, quarterly, and year-end close activities, including account reconciliations, accruals, reclasses, and variance analysis.\\r\\n\\tPerform general ledger account reconciliations, verify data accuracy, and identify/resolve discrepancies made by internal or external personnel.\\r\\n\\tMaintain detailed schedules, balance sheet reconciliations, and supporting documentation for financial reporting.\\r\\n\\tAssist in preparing monthly, quarterly, and annual financial statements.\\r\\n\\tPrepare financial statements, reports, and records by collecting, analyzing, and summarizing account information.\\r\\n\\tAid in preparing monthly financial reports with commentary on notable financial events, variances, and performance drivers.\\r\\n\\tMonitor, prepare/post, and reconcile intercompany accounts, ensuring accuracy and timely communication with other business units.\\r\\n\\tAssist in providing schedules, analysis, and commentary for working capital, cash flow, and operational results.\\r\\n\\tPrepare special financial reports as requested by management, analyzing trends and key data.\\r\\n\\r\\n\\r\\nInventory, Fixed Assets &amp; Capital Projects\\r\\n\\r\\n\\r\\n\\tMonitor monthly and quarterly inventory valuations to ensure accuracy and proper reconciliation.\\r\\n\\tEnsure inventories are correctly accounted for on an ongoing basis.\\r\\n\\tMaintain and review fixed asset schedules, ensuring accuracy of additions, disposals, depreciation, and transfers.\\r\\n\\tSupport and track Capital Appropriation Requests, including project expenditure progress and capital project accounting.\\r\\n\\tAssist in preparing working papers for capital and operational budgets and projections.\\r\\n\\tProvide post-project analysis, including profitability reviews, input cost evaluations, and post-mortem variance reporting for work orders.\\r\\n\\r\\n\\r\\nCompliance, Internal Controls &amp; Audit Support\\r\\n\\r\\n\\r\\n\\tEnsure adherence to internal controls, segregation of duties, and company accounting policies.\\r\\n\\tMaintain financial security through discrepancy resolution, document verification, and proper control execution, including backups.\\r\\n\\tAssist in preparing audit schedules and working papers for year-end audits and support auditor inquiries.\\r\\n\\tAssist in periodic sales tax audits and provide required documentation.\\r\\n\\tSupport internal audit requests and maintain documentation for internal control processes.\\r\\n\\r\\n\\r\\nProcess Improvement, Documentation &amp; Special Projects\\r\\n\\r\\n\\r\\n\\tSupport process improvement initiatives focused on efficiency, accuracy, and best practices within the finance function.\\r\\n\\tDocument procedures through written narratives, workflows, and flowcharts in required areas.\\r\\n\\tParticipate in special projects and ad hoc assignments as directed by the Finance Manager.\\r\\n\\tSupport plant and operations personnel in researching and resolving project-related accounting or cost issues.\\r\\n\\r\\n\\r\\nCustomer Setup &amp; Systems Administration\\r\\n\\r\\n\\r\\n\\tCreate and maintain customer accounts in Global/Visual ERP systems, including performing credit checks.\\r\\n\\tEnsure accuracy of customer master data and compliance with company credit processes.\\r\\n\\tMaintain proficiency in ERP accounting structures and assist with system-related financial tasks.\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\nWorking Relationships\\r\\n\\r\\n\\r\\n\\tCollaborates closely with team members across Finance, Operations, Plant Management, and other cross-functional departments.\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\nJob Requirements\\r\\n\\r\\nEducation\\r\\n\\r\\n\\r\\n\\tBachelor&rsquo;s degree in Accounting required.\\r\\n\\r\\n\\r\\nExperience\\r\\n\\r\\n\\r\\n\\tMinimum of 5 years of accounting experience, preferably in a manufacturing or industrial environment.\\r\\n\\tExperience with percentage-of-completion accounting methods is an asset.\\r\\n\\tStrong proficiency in Microsoft Excel, including advanced formulas.\\r\\n\\tSolid understanding of ERP accounting systems and structure.\\r\\n\\r\\n\\r\\nQualifications\\r\\n\\r\\n\\r\\n\\tStrong understanding of GAAP and core accounting principles.\\r\\n\\tExcellent analytical, organizational, and problem-solving skills.\\r\\n\\tAbility to work independently and collaboratively in a fast-paced environment.\\r\\n\\tStrong attention to detail and accuracy in reporting and data entry.\\r\\n\\r\\n\\r\\n\\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\\n\\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\\n\\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\\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 ten 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\",\"validThrough\":\"2026-06-30\",\"workHours\":\"Standard Shift\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "<p><span style=\"font-size:12pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Duties &amp; Responsibilities: </span></span></b></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Financial Close, General Ledger &amp; Financial Reporting</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Prepare and post journal entries, ensuring accuracy and compliance with GAAP and company policies.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Support monthly, quarterly, and year-end close activities, including account reconciliations, accruals, reclasses, and variance analysis.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Perform general ledger account reconciliations, verify data accuracy, and identify/resolve discrepancies made by internal or external personnel.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Maintain detailed schedules, balance sheet reconciliations, and supporting documentation for financial reporting.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Assist in preparing monthly, quarterly, and annual financial statements.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Prepare financial statements, reports, and records by collecting, analyzing, and summarizing account information.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Aid in preparing monthly financial reports with commentary on notable financial events, variances, and performance drivers.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Monitor, prepare/post, and reconcile intercompany accounts, ensuring accuracy and timely communication with other business units.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Assist in providing schedules, analysis, and commentary for working capital, cash flow, and operational results.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Prepare special financial reports as requested by management, analyzing trends and key data.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Inventory, Fixed Assets &amp; Capital Projects</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Monitor monthly and quarterly inventory valuations to ensure accuracy and proper reconciliation.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Ensure inventories are correctly accounted for on an ongoing basis.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Maintain and review fixed asset schedules, ensuring accuracy of additions, disposals, depreciation, and transfers.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Support and track Capital Appropriation Requests, including project expenditure progress and capital project accounting.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Assist in preparing working papers for capital and operational budgets and projections.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Provide post-project analysis, including profitability reviews, input cost evaluations, and post-mortem variance reporting for work orders.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Compliance, Internal Controls &amp; Audit Support</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Ensure adherence to internal controls, segregation of duties, and company accounting policies.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Maintain financial security through discrepancy resolution, document verification, and proper control execution, including backups.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Assist in preparing audit schedules and working papers for year-end audits and support auditor inquiries.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Assist in periodic sales tax audits and provide required documentation.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Support internal audit requests and maintain documentation for internal control processes.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Process Improvement, Documentation &amp; Special Projects</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Support process improvement initiatives focused on efficiency, accuracy, and best practices within the finance function.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Document procedures through written narratives, workflows, and flowcharts in required areas.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Participate in special projects and ad hoc assignments as directed by the Finance Manager.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Support plant and operations personnel in researching and resolving project-related accounting or cost issues.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Customer Setup &amp; Systems Administration</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Create and maintain customer accounts in Global/Visual ERP systems, including performing credit checks.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Ensure accuracy of customer master data and compliance with company credit processes.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Maintain proficiency in ERP accounting structures and assist with system-related financial tasks.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<div align=\"center\" style=\"text-align:center\">\r\n<hr align=\"center\" size=\"2\" width=\"100%\" /></div>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Working Relationships</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Collaborates closely with team members across Finance, Operations, Plant Management, and other cross-functional departments.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<div align=\"center\" style=\"text-align:center\">\r\n<hr align=\"center\" size=\"2\" width=\"100%\" /></div>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Job Requirements</span></span></b></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Education</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Bachelor&rsquo;s degree in Accounting required.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Experience</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Minimum of 5 years of accounting experience, preferably in a manufacturing or industrial environment.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Experience with percentage-of-completion accounting methods is an asset.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Strong proficiency in Microsoft Excel, including advanced formulas.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Solid understanding of ERP accounting systems and structure.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Qualifications</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Strong understanding of GAAP and core accounting principles.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Excellent analytical, organizational, and problem-solving skills.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Ability to work independently and collaboratively in a fast-paced environment.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Strong attention to detail and accuracy in reporting and data entry.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<div align=\"center\" style=\"text-align:center\">\r\n<hr align=\"center\" size=\"2\" width=\"100%\" /></div>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Candidate Profile</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Detail-oriented professional committed to accuracy, continuous learning, and effective communication.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">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<div align=\"center\" style=\"text-align:center\">\r\n<hr align=\"center\" size=\"2\" width=\"100%\" /></div>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Behavioral Characteristics</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">High level of initiative with a proactive, solution-oriented approach to tasks.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Strong team player with excellent interpersonal skills.</span></span></span></span></span></span></li>\r\n</ul>\r\n\r\n<div align=\"center\" style=\"text-align:center\">\r\n<hr align=\"center\" size=\"2\" width=\"100%\" /></div>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"font-family:Aptos,sans-serif\"><b><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Personal Characteristics</span></span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">Ethical, trustworthy, and capable of handling sensitive financial information with integrity.</span></span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">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=\"font-family:&quot;Times New Roman&quot;,serif\"><strong><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">PERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH)</span></span></strong><span style=\"font-size:9.0pt\"><span style=\"font-family:&quot;Verdana&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:9.0pt\"><span style=\"font-family:&quot;Verdana&quot;,sans-serif\">With ten 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:9.0pt\"><span style=\"font-family:&quot;Verdana&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",
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