HAICO EMPLOYMENT POSITIONS
EXISTING AND RECRUITMENT
The following summarizes both the existing and forward-looking employment positions at HaiCo and its Group of Companies:
There are specific positions that are noted to require a Chartered Professional Accountant (CPA) designation. The following education and experience is needed for this designation:
Chartered Professional Accountant (CPA):
Obtain recognized undergraduate degree with specific subject area coverage or undergraduate degree and completion of CPA preparatory courses
Complete CPA Professional Education Program including passing the common final examination
Complete 30 months of work experience
You can learn more about becoming a CPA here: https://www.cpacanada.ca/en/become-a-cpa
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(Grade 6)
Key Responsibilities
Establish short-term and long-term strategy and measurable goals for the performance and growth for each business
Oversee operations of HaiCo Group of Companies
Approve annual operating plans for each company
Identify and evaluate new economic development and investment opportunities for the Nation
Oversee the senior management team
Assess and manage risk
Develop and maintain relationships with the shareholder and all strategic partners
Communicate with stakeholders and external parties
Oversee the quarterly and annual reporting to the board of directors and shareholder
Oversee the development and implementation of operational policies
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(Grade 6)
Key Responsibilities
Lead the senior management team to develop and implement approved policies and procedures that promote the strategic direction of HaiCo and its Group of Companies
Participate in the design and implementation of business strategies, plans and procedures that are aligned with the strategic goals of the organization and the Letter of Expectations from the shareholder
Participate in setting comprehensive goals for the performance and growth of each business
Oversee daily operations of the company and the work of the senior management team
Evaluate the performance of each business by analyzing and interpreting data and metrics
Prepare annual operating plans for each business for approval by the board of directors
Participate and support the reporting to the board of directors
Lead employees to encourage maximum performance and dedication
Participate in expansion activities (investments and acquisitions)
Manage and maintain relationships with the Shareholder and strategic partners
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(Grade 6)
Key Responsibilities
Oversee the accounting and finance functions and systems
Direct the approved accounting policies, procedures, and internal controls
Oversee relationship with auditors and financial institutions
Oversee the accounting and finance team
Develop the annual budgets
Oversee the monthly, quarterly, and annual financial and operational reporting
Prepare and present quarterly and annual reporting to the board of directors and shareholder
Oversee procurement policy and approve relevant expenditures
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(Grade 5)
Key Responsibilities
Provide administrative and communication support to the CEO including drafting correspondence and coordinating travel itineraries
Draft and support strategic communications
Support and manage strategic projects
Receive, direct and re-direct communication and handle various issues as directed by the CEO
Liaise with the shareholder and communities of Haida Gwaii as directed
Coordinate and support meetings (board, HaiCo committees, shareholder, community, and any other meetings) including the distribution of all materials
Prepare and maintain all documentation for the board including minutes, action items, and any other governance material
Support relationship building that is crucial to the success of HaiCo and manage special projects for the CEO
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(Grade 4)
Key Responsibilities
Foster employee health, well-being, and positive employee relations.
Promote employee engagement, diversity, and equity, and address formal complaints or disciplinary actions.
Conduct workforce and succession planning, and capacity building to align with organizational goals.
Provide HR support and ensure compliance with federal, provincial, and territorial employment regulations.
Manage WorkSafeBC claims, documentation, and liaison with representatives.
Administer compensation and benefits programs in line with labor laws.
Oversee recruitment, including job descriptions, candidate review, interviews, and onboarding processes.
Manage employee orientation, training, and wellness programs.
Coordinate leave management, return-to-work processes, and support organizational change.
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(Grade 4)
Key Responsibilities
Oversees the daily operations of the accounting department
Supervises accounting staff ensuring they have the tools and training to carry out their duties effectively and efficiently
Prepares working papers and supports the annual financial audit process
Supports the annual certification audit process
Supports the insurance renewal process for every company
Maintains accounting controls and ensures that accounting policies and procedures are followed
Prepares monthly financial statements and assists with quarterly financial reporting
Supports CFO with annual budget preparation and monitoring throughout the year
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(Grade 4)
Key Responsibilities
Identify and analyze strategic initiatives including new initiatives/ventures and proposed changes to existing operations
Develop business and operating plans with any required supporting analysis
Support performance measurement of each business by reviewing metrics and data
Develop briefing notes for board and shareholder decision making
Develop operating policies and procedures
Support problem solving work including working collaboratively to find opportunities in new markets, growth strategies, new product development, and competitive responses in various business operations
Support recruitment efforts for each company
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(Grade 3)
Key Responsibilities
Prepare, review, analyze and distribute payroll
Prepare record of employments (ROE), remittances, T4s, and report requirements for deductions and benefits as outlined by legislation
Provide reports to CFO as requested
Review invoices, confirm approvals, and process payment for all vendors
Answer suppliers' inquiries
Process employee expense reimbursements
Process of all forms of payment, including cheques, wire transfers and electronic file transfers
File paid invoices electronically
Prepare credit applications to new accounts when required
Process bank and credit cards reconciliation
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(Grade 3)
Key Responsibilities
Perform complex clerical and entry-level accounting activities
Prepare and keep financial and business transactions up to date applying accepted procedures, and prepare reports to ensure accurate accounting records
Compile and check source documents for completeness and accuracy, and prepares reports
Verify and post details of business transactions to appropriate ledgers and journals, and totals accounts
Enter payables checking invoices for accuracy, obtaining approvals, and coding to correct accounts
Assists accounting department with spreadsheets, reconciliations, and various special projects
Maintain accurate, compliant, and organized paper and electronic files