Tasks and Responsibilities
Office & Operational Administration
- Manage day‑to‑day offices operations inclusive of general administrative support to ensure an organized and productive workspace for all team members.
- Coordinate facilities needs including office access, equipment maintenance, and workspace layout adjustments to support staffing changes.
- Maintain offices supplies, vehicle records/gas cards, and vendor relationships.
- Coordinate travel arrangements and accommodations for team members.
- Coordinate internal events, meetings, lunch‑and‑learns, and culture‑building activities.
- Assist with the completion of recurrent corporate and performance reports (such as Safety, Environment, HR, etc.) per company requirements
Human Resources Administration
- Coordinate full‑cycle onboarding and offboarding for technical, field, and office employees, ensuring proper documentation, system access, and equipment tracking.
- Maintain accurate, confidential, and up-to-date employee files, certifications, HR records, and internal employee databases in compliance with Sixense standards and employment legislation.
- Assist with recruitment efforts including job postings, resume screening, interview scheduling, and candidate communication.
- Draft employment agreements for hiring managers to review.
- Support HR policy implementation and organization‑wide employee communications.
- Assist with maintaining and distributing internal policies, administrative procedures, and compliance documentation.
- Manage the administration of the company’s comprehensive benefits program, including all employee benefits and RRSP plans.
- Provide support as needed to external consultant/partner to address employment-related matters and legal compliance.
- Support the relocation of expatriate employees while ensuring compliance with company expat policies and Canadian immigration rules and processes.
Financial Administration
- Process Accounts Payable invoices following the company’s three-way matching protocols.
- Manage vendor communications and resolve disputes.
- Reconcile monthly vendor statements.
- Prepare bi-weekly vendor payment runs.
- Post customer payments weekly.
- Record daily cash entries into system ledger and assist with month-end activities such as journal entries and account reconciliations.
- Maintain accurate customer records and distribute monthly statements.
- Forecast weekly receivables and monthly holdbacks.
- Reconcile contract values and aged receivables at month-end.
- Provide invoicing support to internal and external clients.
- Process employee expense reports in accordance with company policy.
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet the ongoing needs of the Company.