Finance Generalist

Responsibilities:

• Prepare and post all necessary journal entries in accordance with Public Sector Accounting Standards
• Coordinate and process month-end and year-end activities
• Complete monthly balance sheet account reconciliation and funding reconciliation
• Work with external auditors and prepare audit working papers, such as lead sheets, etc.
• Contribute to improving efficiencies and performance as well as providing quality financial information
• Accounts receivable, accounts payable, and payroll
• Liaison with the insurance company for claims and coverage renewals
• Monitor the financial status of general funds and investments
• Ensure accounting policies used are in compliance with internal policies, MIS Guideline/OHRS guidelines, Public Sector Accounting Standards and Canadian GAAP
• Submission of mandatory payment WSIB, HST rebate, CRA remittance, etc
• Supervise 1 direct report

Education and experience:

• Degree in business or relevant program of study, with professional accounting designation (CPA, CA, CMA, CGA)
• Self-directed, action-oriented, and highly motivated, an adept team player and team leader
• Minimum 3 to 5 years of financial/clinical analysis experience including accounting, reporting, budgeting, variance analysis and business case development (healthcare preferred)
• Well-developed analytical, problem-solving, and organization skills to meet conflicting priorities/deadline
• Advanced proficiency MS Office products, especially MS Excel and Great Plains Sound organizational and planning skills with the ability to multi-task and meet conflicting deadlines are essential
• Demonstrated commitment to personal growth and development
• Demonstrated good attendance and performance records with the ability to maintain these same standards
• Current First Aid and CPR certification, an asset