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About the Opportunity
- Prepare Account Reconciliations: Bank and Balance Sheet
- Prepare financial and statistical Journal Entries
- Update month-end Balance Sheet Analysis report
- Liaise with Fundraising on gifting causes to update donation and financial platforms
- Perform 3-way donations reconciliation - Blackbaud software to financial software GL to Bank statement, ensuring GL account number and funds are processed in accordance with Agency funds definition
- Assisting Month-end S/L close
- Update user profiles in Finance databases (credit card, uber, AP management and so on)
- Assist/Back-up Accounting Clerk
- Prepare working papers for external auditors as required
- Review continuous improvement of Finance processes
About You
- 1+ years of relevant experience. Looking for someone at Sr. Accounting Clerk/Accounting Coordinator level
- MS Excel (Pivot Tables, Lookups)
- Health Care experience is an asset
- Experience working with large ERPs preferred, Microsoft Dynamics GP experience is an asset
Pay Rate
$25 - $27/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 #346311.
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.
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