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Finance Coordinator Jobs
Company | Ontario Institute for Cancer Research |
Address | Greater Toronto Area, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Research Services |
Expires | 2023-08-19 |
Posted at | 9 months ago |
Finance Coordinator - Toronto, Ontario
- To Identify purchase invoices to be prepaid as well as those to be self-assessed for HST and book journal entry on monthly basis after updating the self-assessment and prepaid set up workbooks.
- To review supplier statements and ensure that all accounts are up to date, report on accounts with high risk due to late payment.
- To follow relevant policies, procedures and processes and recommend improvements and best practices to maintain a strong internal control framework and ensure the accurate reporting of financial transactions.
- To verify and record request for reimbursement of expenses received in the Finance department; ensuring that they are in line with financial regulations and policies.
- To ensure that all invoices, expense claims, cheques, etc. are appropriately coded and approved in accordance with OICR’s financial regulations.
- To verify and record invoices (including foreign payments) received in the Finance department.
- To provide advice to staff on financial policies and procedures in relation to invoice processing and reimbursement of expenses.
- To assist with general ledger reconciliations as assigned (e.g., bank accounts, received not vouchered accounts, etc.)
- To resolve queries resulting from invoice processing and payments in a timely manner.
- To process weekly EFT/Wire payments, ensuring there is sufficient funds in the main bank account to cover payments.
- To set-up all EFT payments in CAD, USD and other foreign currencies.
- To update and maintain financial systems documentation and filing.
- To prepare journal entry for p-card processing and ensure appropriate tax amounts are booked.
- To follow-up directly with p-card users on discrepancies noted in reconciliations.
- To manage all back-end administration related to OICR corporate procurement card (p-card) process including, but not limited to submission of p-card expense reconciliations, ensuring expense reports and credit card billings agree.
- To ensure timely payments to Visa Desjardins for p-card transactions; and to follow-up with staff for refunds of ineligible expenses on p-card statements.
- To reconcile Roger’s.
- To perform AP monthly close.
- Participate in the year-end financial statement reporting and audit process to deliver working papers and supporting documents to the external auditors.
- Basic bookkeeping/accounting skills.
- Knowledge about working with computerized accounting systems.
- Strong computer skills in MS Office, Word, Excel and Outlook.
- Completion of a 2-year community college program in accounting (preferred) or recognized equivalent required.
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