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Sr. Accounting Clerk Jobs
Company | Robert Half |
Address | Oakville, Ontario, Canada |
Employment type | TEMPORARY |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-09-28 |
Posted at | 8 months ago |
Description
- Prepare monthly foundation grant requests and third party billing related to capital projects
- Participate in the reconciliation and audit process related to Ministry funded capital projects.
- Coordinate and work with external auditors and external agencies as needed.
- Reporting of capital expenditures against budget.
- Ensures corporate control mechanisms are followed with respect to capital expenditures.
- Active participation in the annual capital budgeting process including receipt of capital requests, analysis and reporting.
- Prepare monthly reconciliations of various balance sheet accounts and prepare month end accounting entries.
- Perform testing of system upgrades as they pertain to the Fixed Asset & General Ledger modules.
- Maintain accurate records of all Capital files including backup documentations for major capital projects
- Work on special projects, as they arise.
- Perform other accounting, finance, and administrative duties, as required.
- Maintain an accurate record of the Fixed Assets module including fixed assets additions and disposals, monthly reconciliation to the General Ledger and regular review to ensure accuracy.
- Assist with financial analysis, budgeting.
- Excellent documentation abilities with attention to detail.
- Demonstrated commitment to personal growth and development.
- Ability to work independently with minimal supervision.
- Advanced proficiency in Excel is required.
- Proven effective communication and interpersonal skills with all levels of staff and other internal/external client groups.
- MIS Guidelines knowledge would be an asset.
- Previous relevant accounting experience is required.
- Demonstrated ability to prioritize and organize multiple projects with strict deadlines.
- College diploma in Accounting/University degree is required.
- Experience using a large ERP system is highly preferred.
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