Date Posted: 02/24/2023
Req ID: 29872
Faculty/Division: University of Toronto Scarborough
Department: UTSC:Financial Services
Campus: University of Toronto Scarborough (UTSC)
Position Number: 00043126
About us:
The University of Toronto Scarborough is a place of energy, enthusiasm and passion. Our commitment to inclusive excellence attracts the brightest learners, scholars and employees from around the globe. Our success has been made possible by the opportunity given to us by our Indigenous hosts to operate on their territory, and we cherish our continuing partnerships with these communities. The University of Toronto Scarborough is an exciting campus with unlimited potential. Join us on our journey.
Financial Services is part of a vibrant and expanding campus where diversity fuels innovation. It consists of a team of professionals who provide accounting, budgeting and procurement services to UTSC. As a centralized department, it is responsible for safeguarding university assets, ensuring compliance, developing financial models and conducting analysis in support of the University\'s Academic mission.
This search aligns with the University\'s commitment to strategically and proactively promote diversity among our community members ( ). Recognizing that Black, Indigenous, and other Racialized communities have experienced inequities that have developed historically and are ongoing, we strongly welcome and encourage candidates from those communities to apply.
Your Opportunity:
Reporting to the Manager, Accounting and Processing Support, the Accountant is responsible for providing operational and client support to Financial Services and all departments at University of Toronto Scarborough on matters of business finance inquiries and submissions. The incumbent works closely with their Manager, Business Officers and Department Managers to ensure business transactions are aligned with the generally accepted accounting principles, the University\'s financial and purchasing guidelines and any related research guidelines associated with research grants. Related activities include: ensuring back-up documentation is provided and centrally retained for audit purposes; auditing all expense reimbursement requests; processing compliant requests, troubleshooting and resolving transaction errors within the University\'s financial information system (FIS); and flagging and/or resolving complex requests that fall outside of standard guidelines and recommending options. The incumbent will work independently to resolve discrepancies and noncompliance issues. The incumbent provides analytical reports to provide support for tracking of expense reimbursements, banking reports and accounts receivable reports for the campus.
Your responsibilities will include:
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