New Grad: Corporate Accounting Clerk (12 weeks)

Closing Date: July 25, 2025

Teck is a leading Canadian resource company focused on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love.

Teck's two regional business units, North America and Latin America, are responsible for Teck's assets through all phases of safe, sustainable development, operation and closure. The business units are supported by enterprise-wide functions that set strategic direction, establish standards and provide governance, as well as supporting the business through shared services, centres of excellence and business partnering.

Reporting to the Supervisor, Administrative Accounting, the Corporate Accounting Clerk is responsible for sophisticated posting and timely payment of invoices for Teck’s Vancouver Head Office. This position is also responsible for investigating and resolving related queries from both internal and external parties.

Don’t miss out on this exciting opportunity to be part of one of Canada’s leading mining companies and join our team!

Responsibilities:

• Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures
• Accurately set up vendor master data by verifying vendors with strong focus on fraud preventions
• Accurately enter and process vendor invoices and employee expense reports in a timely manner by ensuring proper authorization and accurate coding
• Process electronic fund transfer (EFT), cheques, wire transfers, online, and petty cash payments
• Supervise Payment Processing System
• Respond to accounts payable queries from different departments and suppliers through email, phone, or in person after detailed investigation and analysis
• Prepare and enter month end journal entries
• Prepare weekly, monthly, quarterly, and yearly tax returns (NRT, GST/HST, QST, PST)
• Prepare account reconciliations for delegated G/L accounts
• Assist with credit card enquiries and transactions
• Prepare ad-hoc entries and reports as required

Qualifications:

• A thorough knowledge of Accounts Payable (A/P) procedures and standard processes
• Solid understanding of NRT, GST/HST, QST and PST
• A/P System module experience is required (Microsoft Dynamics 365 experience is preferred)
• Candidate should have fundamental accounting background or knowledge (preferably working towards an accounting designation such as CPA or equivalent or have proven experience)
• Ability to multi-task, tackle problems and suggest solutions
• Ability to communicate optimally across all departments, levels of responsibility and with external suppliers by email, phone or in person
• Able to complete tasks within tight deadlines