Job Posting 68415

Senior Accountant
Davenport-Perth Neighbourhood and Community Health Centre
Toronto Metro area, Davenport West
closed 10 days ago (Tue, 23 Feb)
full time  •  $47,668-$56,065

Davenport-Perth Neighbourhood and Community Health Centre is a multi-service organization that provides a wide variety of health and community programs and services for a diverse community.   We are seeking a Senior Accountant to analyze and review financial data to ensure the integrity of the general ledger, including balance sheet accounts, month-end/year-end audits. The incumbent continuously reviews existing processes and procedures to identify and recommend areas of improvement.

 

Abbreviated Responsibilities:

  • Financial Analysis and Budget Preparation
    • Analyze various financial reports and provide summary to the Director, Finance and Operations
    • Analyze and prepare journal entries, deferral and prepaid entries and funding reports.
    • Prepare consolidated financial statements
    • Prepare financial reports for the Board and funders
    • Prepare monthly and yearly budget projects including salary and benefit expenses
    • Create budget templates for different funders and track allocations
    • Provide guidance to department heads concerning accounting practices and procedures
  • General Ledger
    • Maintain, update and reconcile G/L
    • Update and create new G/L accounts and inform staff of changes
    • Ensure software updates are installed and operating correctly
  • Payroll and Timesheet Control
    • Provide functional guidance and or direction to the Bookkeeper
    • Review payroll and A/P information provided by bookkeeper to ensure accuracy and completeness
    • Review all invoices and reimbursement forms
    • Prepare Balance Sheet for Director’s approval
    • Maintain Grant Allocation file
    • Monitor petty cash fund and reconcile with G/L
  • Donation Administration

Qualifications:

  • 3-year diploma/degree in Accounting, Business Administration (focus on accounting)
  • Completion or working towards completion of CPA program an asset
  • 3-4 years practical experience in financial analysis and working paper preparation preferably in a not-for-profit environment
  • Prior experience working at a senior accounting position using Generally Accepted Accounting Principles (GAAP)
  • Proficient in the use of computers and various software applications, including SAGE 300 (ACCPAC) GL/AP/PR/AR, Microsoft Office (Excel, Word, Outlook, Powerpoint, etc)
  • Experience working with culturally diverse populations and sensitivity to the impact of social, economic, environmental and cultural issues
  • Self-directed and independent but also proven experience in working effectively as an inter-disciplinary team member and in collaboration with others
  • Strong Skills to set priorities in a fast pace environment
  • Strong communication skills, both written and oral

 

Salary range: $47,668-$56,065 per annum;  plus extended health benefits package and HOOPP Pension Plan.  This position is not part of the bargaining unit.

 

Davenport-Perth Neighbourhood and Community Health Centre encourages applications from candidates, whose background is diverse in terms of culture, race, language, religion, class and gender /sexual orientation.  Reasonable accommodation or any other special needs will be provided in all parts of the hiring process. If you require any accommodation, please advise Human Resources.  As a condition of employment, all prospective employees will be required to undertake a Vulnerable Sector Screening with Police Services.  Only applicants selected for interviews will be contacted.  No phone calls please.  The agency is a perfume free environment.

Please Note: WorkInNonProfits.ca is not affiliated with and in no way endorses or vets the organization that posted this job. Any links posted within the job will take you to their external site where the same disclaimer applies.

Thanks for looking on WorkInNonProfits.ca and good luck with your job search!