Search Jobs

Senior Capital Analyst - 6 Month Contract (Closed)

Our client is sourcing for a Senior Capital analyst to assist with various ongoing projects.

About the Opportunity

Capital Accounting and Reporting

• Prepare journal entries where appropriate, capitalizing assets and analyzing asset costs
• Maintain the capital asset and work-in-progress subsystems
• Develop with management, a one, five and ten year capital plan
• Ensure that the amortization of grants/contributions mirrors the depreciation of capital assets
• Compute the actual capital depreciation and grant amortization monthly and adjust accordingly
• Reconcile all capital and deferred contribution accounts, monthly
• Prepare capital asset continuity and deferred contribution continuity schedules
• Provide various monthly reports to Senior Management
• Send out Capital Project reports upon request
• Approve all capital purchase requisitions to ensure that funding/budget is available
• Maintain electronic support for all capital transactions
• Prepare year end audit working papers for capital and deferred contribution accounts
• Work independently and prioritize a large number of different needs
• Ensure internal controls are being followed in all cases, and to communicate and enforce when they are not

Financial Reporting and Budgeting

• Review and analyze financial results in conjunction with the Program/Department in order to evaluate monthly performance
• Ensure revenue and expenses are matched each month; journal entries will need to be done for accruals, reallocations, etc.
• Prepare Program specific reports for the Ministry of Health and others which include paper backup, analysis and settlement forms
• Prepare year end audit working papers for revenue and expense analysis
• Prepare the budgets for capital depreciation and grant amortization
• Provide training and assistance to budget preparers for their respective area of responsibility
• Monitor budget issues on an ongoing basis and be able to report all budget issues to senior management as required
• Consolidate budget submissions and perform analytical review for financial submissions;
• Create ad hoc reporting
• Involvement with ad hoc projects.

About You

• A minimum of five years of work experience in a complex organization providing broad knowledge of the financial reporting, planning, budgeting, forecasting, revenue, and business analysis and business case functions
• A minimum of three years of healthcare accounting work experience
• Background in development of internal controls and associated procedures
• Professional accounting designation, or in the process of obtaining such as CPA, CA, CGA, CMA and University or College degree in business commerce/finance
• Excellent communication skills, both written and oral
• Strong analytical and problem - solving skills
• Computer proficiency in Excel (intermediate to advanced) and PowerPoint, with an aptitude for learning new computer applications
• Previous experience working within an ERP environment is an asset
• Knowledge of NPO guidelines strongly desired

Pay Rate

$40/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 #25073.

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.