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Accounting Supervisor Jobs
Company | Habitat for Humanity GTA |
Address | Toronto, Ontario, Canada |
Employment type | CONTRACTOR |
Salary | |
Category | Non-profit Organizations |
Expires | 2023-07-09 |
Posted at | 10 months ago |
Job Title: Accounting Supervisor
- Ensure compliance with accounting policies and procedures. Assist with development and implementation of new or revised policies and procedures.
- Maintain and update related process documents
- AP invoice entries, approvals and supporting documentations
- Review and process Bi-weekly cheque runs and EFT payments
- Review employee expense reimbursements and visa reports
- Represent Habitat for Humanity GTA as a Brand Ambassador by modeling our values and guiding principles
- Manage and review Pre-Authorized Debit invoices and payment process
- Weekly meetings with ReStores, Land Development and Construction
- Review and release holdback/retainage in accordance with accounting policies
- Support/supervise/oversee the Accounting Specialists functions including:
- Learn, understand and participate in the Health and Safety Program
- Set up new hires, process terminations and ROEs, employee reimbursements, benefits, and donations in Ceridian Dayforce
- Address payroll and finance related inquiries from employee including password resets
- Review reports for accuracy
- Set up, maintain project planning and construction contracts, POs, change orders in subcontract module
- Weekly reconciliation of POS systems for retail stores/eCommerce
- Assist with month-end close including:
- Monthly reconciliation of various balance sheet accounts including Cash, A/R, and prepaids
- Maintain fixed assets schedule for acquisition, disposals, and amortization
- Prepare accounts receivable invoices as requested and maintain log
- Assist in audit preparation of working papers, schedules and other information
- Record monthly accruals and allocations
- Provide support for project funding requests
- Prepare and post monthly journal entries from MCAP for mortgage payments by homeowners and download applicable reports
- Additional responsibilities and special projects to be assigned as required from time to time
- Experience with Ceridian Dayforce or other payroll systems will be considered an asset
- Intermediate to advanced skills in MS Suite, specifically within Excel along with strong computer skills
- 3 – 5 years work experience with at least 1-2 years supervising staff
- Good understanding of accounting systems, policies and procedures
- Excellent attention to detail, organizational skills, and the ability to work and problem-solve, independently
- Strong written, oral and interpersonal skills and ability to work effectively in a team environment
- Post secondary in accounting, business administration, or a related field of study
- Proven ability to work in a fast-paced environment, manage multiple tasks and consistently meet deadlines
- Experience with construction accounting will be considered an asset
- A meaningful opportunity to make a difference in your local community and to have first-hand contact with the families whose lives are transformed by our work
- Internal job mobility and developmental opportunities
- Comprehensive health and dental benefits
- Flexible work arrangements
- RRSP eligibility
- Wellness initiatives including EAP and corporate gym membership rate with Goodlife Fitness
- A stimulating, fast paced professional opportunity in a team of like-minded ‘world-changers’
- The pride of being part of a highly respected, high profile global charity
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