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Accounting Analyst – Non-Union

Closing Date:
Open until position filled
7/31/2015
Job Summary:

JOB TITLE:             Accounting Analyst, Non-Union

LOCATION:          Erie St. Clair CCAC Chatham/Kent Head Office – Travel throughout the Erie St. Clair LHIN is required

SUPERVISOR:        Director of Finance and Facilities

 

GENERAL ACCOUNTABILITY

Under the supervision of the Director of Finance and Facilities, prepares analysis to reconcile accounts, balancing and month-end journal entries to record accounting activity. Responsible for compiling data and developing year-end forecast, along with completing monthly bank reconciliations.

 

NATURE AND SCOPE 

  • Analysis
  • Perform analysis of benefits and part-time hours to more effectively forecast year end actual expenditures
  • Analyze payroll accounts
  • Other analysis as assigned
  • Prepare month end journal entries and working papers
  • Record MOHLTC twice-monthly revenue into appropriate accounts
  • Update balance sheet working papers monthly
  • Verify and post monthly recurring entries
  • Quarterly and Annual reporting
  • Assist the Integrated Business Coordinator on quarterly reporting requirements as needed
  • External Reporting
  • Prepare HST input tax credits for CCRA
  • Forecasting
  • Prepare quarterly year end forecasts for the Management team
  • Prepare Accounts Receivable
  • Process invoices for payment of services relating to Consumer and Family Initiatives
  • Process invoices relating to services provided by CMHA LK.
  • Monitor accounts receivable for late payments and unpaid invoices
  • Verify all transactions have been recorded in the general ledger
  • Other duties as assigned 

QUALIFICATIONS/SKILLS

  • An undergraduate degree in Finance, Business, Economics or Mathematics.  Current enrolment in a senior level of an accounting program progressing toward or completion of a recognized accounting designation CMA, CGA, or CA is an asset.
  • 2 - 5 years' work experience; experience in healthcare an asset.
  • Knowledge of financial and management accounting practices and principles and financial analysis.
  • Proven analytical and problem solving skills and an aptitude for development and use of computer systems.
  • Ability to respect and work well with others, developing effective and supportive relationships with colleagues.
  • Knowledge of Great Plains is an asset.   

 

 

Please quote the job posting # ESC 015/15. Qualified individuals are invited to submit resumes by 31 July 2015 to:

Resume@esc.ccac-ont.ca

 

Fax:  519 258 7354

 

 

 

 

 


About the CCAC

Community Care Access Centres (CCACs) connect people across Ontario with quality in‐home and community‐based health care. CCACs provide information, access to qualified care providers and community‐based services to help people come home from hospital or live independently at home.