This position is a key role in supporting the County's financial operations and is a front-line contact with the public, providing customer service related to the annual tax assessment program and accounts receivable. If you're detail-oriented, organized, and enjoy serving your community, we want to hear from you!
POSITION SUMMARY
The Assessment and Taxation Coordinator supports the Finance Department by ensuring the accuracy and upkeep of the taxation assessment roll, coordinates and administers Assessment Appeal Board Hearings, assists in managing the risk management and insurance portfolio, and handles the accounts receivable and utility billing processes.
Responsibilities:
Assessment and Taxation
Maintains the assessment roll in an up to date and accurate manner including, but not limited to:
Processes and reconciles the County's tax assessment roll.
Coordinates timely and accurate completion of property assessments with the appointed external assessors
Prepares the yearly tax levy bylaw
Prepares and distributes tax assessment notices and certificates
Manages tax recovery proceedings, including updating caveat statuses
Prepares, processes, and completes tax sales for eligible properties
Prepares and administers Assessment Appeal Board Hearings when required
Provides customer service to public inquiries relating to property taxes, tax certificates, assessments, and accounts receivables.
Account Receivables
Updates and reconciles the monthly accounts receivable transactions
Reviews daily cash receipting and posting to the general ledger
Processes monthly utility billing
Assists the Controller in the preparation of year-end reports, reconciliations, and financial statements
Insurance and Risk Management
Maintains and processes insurance of County assets for insurance policies
Provides support to the Director of Corporate Services for insurance claims and related inquiries from staff and the public
Completes required insurance documentation in a timely and organized manner
Other Related Duties
Provides coverage for Accounts Payable when the Accounts Payable staff is absent
Research and find provincial and federal grant funding and process necessary documentation
To undertake any other reasonable duty, commensurate with the classification and responsibility of the position, across the department to meet service priorities and business continuity requirements.
May be required in the event of a municipal emergency to support the emergency operations centre and incident action/recovery plan.
Competency Areas:
Education/Training:
A professional accounting designation (CA, CGA, CMA) or substantial completion of the program is an asset
An Accounting diploma or certificate is required; however a combination of education and experience may be considered.
Licenses/Certifications/Designation:
A valid Class 5 Driver's License is required
Composite Assessment Review Board (CARB) training will be required to be obtained during employment
Experiences/Knowledge/Skills:
Minimum
two years
of relevant accounting experience
Working knowledge of Generally Accepted Accounting Principles and the Public Sector Accounting Board standards.
Municipal government experience and knowledge of the Municipal Government Act would be considered an asset
Familiarity with Great Plains Dynamics/Diamond Software Accounting would be considered an asset
Proficient skills and advanced knowledge using Office 365 including Excel, Outlook, and Word
Ability to prioritize and complete multiple tasks within deadlines
Must take initiative without being prompted
High ability to communicate professionally and tactfully with customers and co-workers from a variety of audiences
Ability to work independently with minimal supervision
Excellent attention detail for financial transactions and reports
Trustworthy with relation to confidential matters
Seeks out opportunities to improve processes
Pursues learning and development opportunities that are of benefit to the position and organization
ORGANIZATIONAL STRUCTURE
Direct reporting relationships:
Controller
Indirect reporting relationships:
Director of Corporate Services
Senior Management Team
Interaction with external contacts:
Ratepayers
Landowners
Vendors
Stakeholders
In the incumbent's absence, backup support will be provided by:
Controller
Director of Corporate Services
This position provides backup support to:
Accounts Payable
Classification
Compensation Classification:
Full-Time Permanent
Non-union
Non-supervisory
Annual salary range is $69,488 to $92,651
Hours of work are 37.5 hours per week, from Monday to Friday 8:00 am to 5:00 pm, with a one hour lunch break
Participates in the earned flex day program
Eligible for benefits and pension
How to Apply:
The closing date is
Friday, October 3rd, 2025.
Applicants can apply with their
cover letter
and
resume
on our website at: https://www.brazeau.ab.ca/county-office/careers
Thank you in advance to all applicants, only those who are shortlisted will be contacted.
Job Types: Full-time, Permanent
Pay: $69,488.00-$92,651.00 per year
Benefits:
Company pension
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
Vision care
Wellness program
Education:
DCS / DEC (required)
Experience:
accounting: 2 years (required)
Work Location: In person
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