.Career Opportunities: Administrator, Finance Systems (40069) At Cameco we understand the value of a diverse workforce and we embrace, encourage and support workplace inclusion and diversity. New ideas, perspectives, experiences, and expertise make Cameco stronger. We are committed to building a diverse workforce reflective of the communities we operate in. Our vision is to create a culture where inclusion is the goal, and a diverse and representative workforce is our measure of success. Cameco is committed to providing an inclusive selection process, free from systemic barriers. support employment equity and encourage all members of underrepresented groups (i.E., women, Indigenous peoples, persons with disabilities and members of racialized groups/visible minorities) to voluntarily disclose. Cameco welcomes applicants from all backgrounds, abilities, and experiences to apply.About UsCameco is one of the largest global providers of the uranium fuel needed to energize a clean-air world. Utilities around the world rely on our nuclear fuel products to generate safe, reliable, emissions-free nuclear power. Cameco's corporate office is based in Saskatoon. We have mining operations and projects in northern Saskatchewan, Kazakhstan, the United States and Australia. We are also a leading supplier of uranium refining, conversion, and fuel manufacturing services from our operations in Ontario.The RoleCameco has an exciting opportunity for an enthusiastic talented individual to join the corporate finance team.In t h is r o l e y ou w ill b e r e s p o n si b le f or the timely processing of period -end closing schedule steps and master data maintenance in SAP ECC and SAP S/4HANA. In addition, you will be responsible for bank administration and will participate in project work and system change testing as required. You will interact with employees throughout the organization on a daily basis, including finance, business technology services, taxation and treasury .In this role, you will:Lead the SAP period-end closing procedures which are comprised of all activities involved in closing the posting periods in SAP. These activities include (but are not limited to) settling of cost objects, fixed asset depreciation, recurring entries and foreign currency revaluation
