12 ago - Italia
Canadian Association Of Community Health Centres (Cachc)
Job Title Intermediate AccountantEmployment Type Full-Time
Position Summary The Intermediate Accountant will support the Finance team in the full-cycle accounting needs of the organization. They will also be responsible for accounts payable and receivable processing, bank reconciliations, payroll, pension, account reconciliations for programs, supporting the Finance director with maintaining the general ledger, month-end close procedures, financial reports, audits, and assisting with various other accounting and finance tasks. This position is ideal for a finance professional who combines strong technical accounting and operations expertise with people skills, enabling working with various teams across the organization.
Responsible for accounts payable management in Great Plains accounting system and ensure accurate and timely processing of vendors, transactions, and vendor payments.
Follow up and resolve accounts payable discrepancies and perform vendor account reconciliations.
Prepare and issue accounts receivable invoices as required & process cheque deposits.
Perform monthly bank account reconciliations.
Assist with Dayforce payroll administration, issue resolution, payroll inquiries and year-end tax form.
Prepare financial reports as required by the finance department.
File all contracts for grants and perform monthly filing of documents.
Gather and prepare supporting documents for year-end closing and participate in the preparation for annual external audits.
Participate in special projects and initiatives to improve financial processes and controls.
Provide training and support to other team members on accounting operations.
Support the recommendation, implementation and maintenance of process improvements within the departments to alignment between operations and finances.
Bachelor’s Degree in accounting, finance, or related field.
Minimum five (5) years of progressive accounting and finance experience, ideally in healthcare, community health, or non-profit.
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