Company Introduction

Founded in 1967 in South Korea, Husteel Co., Ltd. is a recognized leader in the global steel pipe industry, renowned for our high-quality products and innovative technologies. We manufacture and supply a wide range of steel pipes—including line pipes, oil country tubular goods (OCTG), structural pipes, and polyethylene-coated steel pipes—serving the manufacturing, construction, and energy infrastructure sectors.
To better support the Canadian market, we established a contact office in Vancouver, BC in 2014 and incorporated locally in 2018. Our products are trusted in major infrastructure projects across Western Canada, including jet fuel pipelines for airports, upstream and midstream pipelines, and the construction sector.

Key Responsibilities

The candidate will be responsible to support for accounting, finance and operation for the company and its subsidiary including but not limited to:

• Financial statement
• Prepare annual financial planning forecast to the management
• Prepare weekly/monthly/quarterly/yearly financial statement and report to the management and the parent company in Korea
• Support the auditors for audited financial statement for its fiscal year
• Bookkeeping, cost accounting management

• Purchase/sales management
• GST filling on purchases/sales (BC, QC, ON, SK, etc.)
• Importation/customs clearance with customs broker
• AP management for the purchase and other goods & services associated with the purchase such as D/A transaction from the parent company and local transportation and handling charges, commission, etc.
• AR management for the sales including preparing sales invoice

• Funding/credit/loan/foreign exchange
• Coordinate with banks and manage day to day finance
• Monthly G/L account balance review and report to the management
• Prepare monthly bank statement and report to the management and the parent company in Korea
• Corporate credit cards control

• Investigation or audit
• Prepare data and responses in case of any investigation or audits by the government institutions (CRA, CBSA, StatsCan, etc.)
• Coordinate with external accounting firm and/or law firm to prepare for the investigation or audit, if necessary

• Supplier/buyer registration & renewal
• Review the financial information for new supplier/buyer and request for credit approval and registration to the parent company in Korea
• Review and renew the credit limit for each buyer every year

• Coordinate with the parent company in Korea
• Provide the information requested by the parent company for their quarterly & half year audit in Korea
• Provide the monthly P&L report to the parent company
• Prepare annual business plan and assessment for the performance
• Prepare annual Transfer Pricing report with accounting firm

• Claim management
• Coordinate with the insurer in case transit damage occurs
• Coordinate with the manufacturer in case of quality defects
• Prepare credit/debit note for compensation
• Review and renew the annual contract for the insurance

• Feasibility study for new investment
• Market research and work with related parties to prepare a feasibility report for potential investment opportunities

• Operation
• Prepare payroll for employees (bi-weekly)
• Prepare T-4 for employees (annually)
• Support corporate income tax report
• Lease management (company vehicle, office, etc.)
• WCB, employee benefit
• Asset management
• Business License renewal/management

• Others
• Review and control vacation/sick leave/overtime
• Review and control company expenses according to the corporate regulations
• New employee training
• Review overall tax issues and report to the management
• Withholding tax management