Full-time position
Internal/External posting
JOB DESCRIPTION
The Accounting Assistant reports to the Chief Financial Officer and is mainly responsible for recording transactions on a monthly basis.
Main Responsibilities
Assists with the following:
- Daily and recurring monthly journal entries
- Posting of all journals (PP, A/R, A/P, STAT, GEN, MM, FA)
- Preparation of monthly financial reports and analysis as well as monthly disbursement schedules for ER/GPA and LEG groups
- Reporting and accruals for various programs.
- Reconciliation of general ledger accounts, bank accounts and specific funding and related expenses
- Annual preliminary budget preparation
- Year-end financial analysis file
- Agency personnel financial and statistical data
- Preparation of weekly, monthly, quarterly and annual submissions
- Replacement of colleagues, as needed
Knowledge, Skills, Experience Required:
- Community college with concentration in Accounting or University with concentration in Commerce or equivalent
- Two (2) years of experience in accounting
- Working knowledge of various computer programs, Microsoft Word, Excel etc.
- Working knowledge of Meditech.
Candidates must submit by email their resume before 4 p.m. on Thursday, February 15, 2024, to Human Resources at hr@ndh.on.ca.
Martine T. Beauchamp| Human Resources Coordinator
Email: hr@ndh.on.ca
Fax: 705-372-2923
Note : We use the personal information you submit in this contest only. We comply with the Freedom of Information and Protection of Privacy Act.