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Accounting and Reporting Specialist (Closed)

About the Opportunity

• Prepare the internal monthly Financial Statements
• Coordinate and analyse financial information from General Accountants
• Oversee the reconciliation of bank accounts on a monthly basis
• Complete monthly Balance Sheet and Sub-Ledger Reconciliations
• Review/prepare an post month-end journal
• Analyse and reconcile monthly Accounts Receivable and Collections reports
• Maintain accurate fund balance per stakeholders’ contract documentation including contract documentation
• Prepare annual and semi-annual General Operating Grants utilization and reconciliation reports for regional Municipalities
• Assist with the preparation of the annual agency budget
• Assist in the preparation of year-to-date financial reports and reconciliation to the regional government and other government ministries
• Assist in the year-end account analysis and prepare audit schedules
• Supports all internal and external audit requirements

About You

• Completion of Post-secondary education in Finance, Accounting or a like discipline
• CPA designation or enrollment in CPA, CMA, CGA, CA. considered an asset
• 4 to 6 years of financial accounting, auditing and budgeting with Non-Profit/Charity focus
• Intermediate working knowledge of Microsoft Excel (including pivot tables, macros, lookup functions) SAGE, Microsoft Word and PowerPoint
• Knowledge of government legislation/regulations as it relates to Charities and Non-profits
• Excellent attention to detail, organizational, time management and problem-solving skills
• Excellent interpersonal, communication and customer service skills coupled with strong work ethic, integrity, flexibility and adaptable approach
• Demonstrated commitment to social inclusion and cross cultural communication
• Working in a not-for-profit sector is preferred

Salary

$65,000/year

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 #340450

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.