About Us

Our Company - Katch Kan

Katch Kan™ has been pro-actively providing sustainable Well Life Cycle Solutions™ to the Upstream Oil and Gas Industry for over 25 years. Katch Kan™ is an ISO 9001/14001, COR (Certificate of Recognition) and ETV (Canadian Environmental Technology Verification) certified Original Equipment Manufacturer with offices in Canada, USA and Bahrain.

At Katch Kan we live by our Values of Reliable, Responsible, Responsive, Respectful, and Results to foster a dynamic work environment that secures the functionality of the business to drive extensive and sustainable growth for our people and our clients. 

Position Introduction:

This is a full time, permanent position, and an opportunity to work with a fun, family orientated organization in a growing company division. Katch Kan offers a competitive salary and benefit packages, and an engaging work environment. This position will report directly to the VP of Finance & Accounting and will be responsible for assisting the on-site lead accounting technician with managing the company’s accounts payables, receivables, and other financial tasks. This individual should be experienced with at minimum a diploma or certificate in accounting and be familiar with ZoHo Books.

Role Accountabilities:

• Demonstrate strong communication, organization and multitasking skills.
• Communicate with internal/external customers as necessary to complete required accountabilities.
• Customer accounts are maintained and reconciled in the established timelines.
• Receive and complete necessary receipts, paperwork for third party payments, whether by cash, cheque, credit and other forms of payment.
• Maintain and organize the filing system for all appropriate documents and policies.
• Ensure compliance to time and expense tracking and reporting.
• Ensure all postings for AP/AR invoices are accurate and up to date.
• Ensure accurate processing of monthly remittances.
• Manage and enter invoices and match invoices with purchase orders.
• Verify account codes and signatures for proper assignment of budgetary expenditures.
• Act as first line of contact with vendors regarding billing issues.
• Serve as a back-up for various accounting and administrative functions.
• Perform other duties as assigned.

Core Competencies: 

• Dependable, Responsible and Mature.
• Safety and Environmentally Conscious.
• Energetic and works well in a fast-paced changing environment.
• Results Oriented.
• Able to work without supervision.
• Attention to Detail.
• Team Player.
• Build and maintain on-site client relationships and communicate needs for additional services or products.

Education & Experience:

• Proficient in Microsoft Office.
• ZoHo Books.
• Must have excellent communication and problem-solving skills.
• Demonstrated organization and multitasking abilities.
• Knowledge or minimal experience with intercompany accounting, accounts Payable/Receivable.
• Knowledge or minimal experience with CRA reporting requirements.
• Minimum Accounting diploma or bachelor’s degree.
• Demonstrates sound judgement regarding confidential and sensitive matters.

Pre-Employment Requirements: 

• Criminal record check.
• Drug & Alcohol Test.