Position title
Accountant - OLHBI Administration
Description
- Is a mid-level position who understands how every piece fits.
- Is the first line of defense that ensures the accuracy and completeness of financial transactions from every side
- Has in-depth knowledge of the minute details of every transaction entered into the GL by the various accounting clerks or program managers
Reports to: CFO
Responsibilities
- Play a role in the daily accounting operations.
- Ensures that all AP, AR, Payroll entries are made as at when due by responsible clerks.
- Focuses on validating integrity of GL figures by doing a daily call-over of postings to the GL accounts.
- Performs adjusting entries as necessary, monthly reconciliation of GL accounts, and monthly bank reconciliation of all bank accounts and credit cards.
- Aids with maintaining the integrity of Fixed Asset Continuity schedule.
- Helps to maintain the Chart of Accounts – structure, numbering, groupings etc.
- Ensures accuracy of Xyntax reports and that internal control procedures are followed.
- Actively involved in process improvements including building templates etc.
- Assists with interim and year-end audit, reporting, budgeting and budgetary controls, preparation of internal management reports, with month-end close, tax and regulatory compliance, and monthly balance sheet reconciliation.
- Any other duties delegated as required.
Qualifications
- Bachelor’s degree in accounting, Commerce, Business Administration or similar educational qualification.
- CPA membership a strong asset.
- Minimum five years financial reporting experience.
- Demonstratable experience of full cycle accounting and month-end close.
- Ensuring the integrity of the General Ledger.
- Work with little supervision.
Contacts
DEADLINE DATE: September 6, 2024
Only qualified applicants will be contacted for an interview.
Interested applicants, who meet the qualifications as listed above, must submit:
- Cover letter
- Current resume with dates specified
- LIST of three current references with phone numbers
- Vulnerable Sector Check/Clear Criminal Record Check
- Drivers Abstract
Attention to: Human Resources
Phone: (306) 344-2330 ext. 2238
Fax: (306) 344-2357
E-Mail: [email protected]
Mail: PO Box 70 Onion Lake, SK S0M 2E0
