Description:
Accounts Payable:
- Review invoices, purchase orders, and accounts payable to verify amounts
- Prepare cheques and electronic payments for appropriate approval
- Receive, verify, log and enter invoices for goods, services, and staff expenses
Accounts Receivable:
- Log, code and enter incoming revenue into the accounting system
- Receive, verify, log and enter revenues, accounts receivable, and staff reimbursements
- Maintain a listing of accounts receivable, vendor files, and general ledger
Administration and Reporting:
- Maintain an effective filing system
- Prepare new finance forms as required
- Ensure confidentiality and safekeeping of all Agency documents and records
Minimum Education
- Diploma in Accounting or Business Administration field
Minimum Experience
- Two (2) years of experience working in a financial software system
Knowledge Requirements
- Knowledge of Generally Accepted Accounting Principles
- Knowledge of Niijaansinaanik Child and Family Services programs and services
- Knowledge of the Child and Family Services Act
- Excellent computer skills and MS Office software