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Accountant - 12 month Contract (Closed)

About the Opportunity

• Prepare and post assigned journal entries and account reconciliations
• Prepare and analyze monthly variances between budget and actual financial results to support accurate, complete and timely analysis for decision-making
• Prepare, review and submit monthly and/or quarterly Financial Reports required for internal and external reporting (i.e. Complex Special Needs Report, HST, Fundraising)
• Book Partner expenses and arrange Partner EFT payments; maintain tracking report and validate contract values to ensure correct amounts are paid; reconciliation of payments to GL to ensure entries are correctly booked
• Responsible for the accounting and reporting of fundraising transactions
• Any other assigned accounting tasks as indicated on the month-end schedule
• Assist with the year-end audit, including preparation of account reconciliations and required audit support
• Prepare annual charity return and other annual reports as required
• Quarterly reconciliation of Sales and Cost of Sales; semi-annual review of pricing/ costs for store sales and making necessary updates
• Subject matter expert for Billings and Accounts Receivable
• Tracking and posting of Billings and Accounts Receivable entries and associated invoicing; prepare and review Accounts Receivable Aged Report with Programs, ensuring adherence to corporate policies
• Preparation of T2200’s annually
• Investment reporting, reconciliations, audit support
• Deferred revenue tracking and reconciliations; communicated unspent balances with programs as required
• Provide back-up support for other Finance positions as required
• Other duties as assigned

About You

• Post-secondary education in Commerce and/or Business Administration, specializing in Accounting
• Canadian professional accounting designation (CPA) preferred
• 3-5 years’ experience in a similar role
• Healthcare experience is preferred 
• Knowledge and experience with MIS guidelines for financial and statistical healthcare reporting preferred
• Proven skills in account reconciliations, journal entry preparation and analysis, including
• understanding of Canadian GAAP/PSAS requirements
• Advanced computer skills and superior knowledge of computer applications and database software applications. Extensive experience with Excel
• Excellent communication (written and verbal), organizational and interpersonal skills
• Experience working in a team-oriented collaborative environment
• Ability to set priorities, meet deadlines and handle a high volume of work
• Strong analytical and problem-solving skills
• Sense of initiative and accountability, and able to work with minimal supervision

Pay Rate

$38/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #283053.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.