Job Description

"Caring from the Heart Changes Everything"

Christian Values in a Senior Living Community: We provide exceptional care for seniors. Tabor is a vibrant community where everyone experiences respect, acknowledgement and care from the heart"

Job Summary:

Under the general direction of the Finance Director, the Accountant is responsible for maintaining the General Ledger and subledgers with stated goal of achieving financial close within 3 weeks (15 working days) of month end initially with the target shifting to 2 weeks (10 working days) of month end within 12 months of assuming the position.

Duties and Responsibilities:

Working within the Finance Team the position is responsible for

Coordinates with Accounts Payable, Accounts Receivable, and Payroll staff to ensure timely journal posting to achieve financial close bringing to the attention of the Finance Director any issues.

Ensures government revenues are correctly recognized and expressed as either earned or unearned in the Financial Statements.

Produces Month-end and Quarter End accruals necessary for the financial close.

Produces a Balance Sheet monthly and quarterly.

Produces the Term Deposit Summary and Campaign Report quarterly

Completes Bank reconciliations

Completes Interfund balance reconciliation

Completes Benefit Expense Allocations and reconciliations

Reports on Cash Balances and makes recommendations on transfer of balances.

Maintain fixed asset listings and inventory master data

Prepares year-end internal reports

Prepares annual audit schedules

Provides relief coverage when the Director is absent.

Overseeing and preparing monthly financial statements.

Overseeing monthly account reconciliations including investigating discrepancies.

Identifying and implementing process improvement opportunities including documenting of controls.

Leading and assisting with year-end closing and external auditors on all requirements.

Other tasks and duties as required

Qualifications

:

Education, Training and Experience

College/bachelor's degree in accounting is an asset

1 - 2 years' experience

Skills and Abilities

Knowledge of current applicable legislation and professional standards.

Ability to analyze, plan and manage within fiscal, physical, and human resource constraints

Working knowledge of computerized financial and accounting systems.

Strong skills with Microsoft Office programs with emphasis in Excel

Ability to develop and maintain effective interpersonal and productive working relationships and to communicate in a cooperative and responsive manner.

Thrive in a Team environment.

Demonstrated initiative in keeping abreast of advances in accounting and information technology services through active participation in continuing education and professional self-development.

Demonstrated ability to attend work on a regular basis

Legally entitled to work in Canada

Ability to provide a clear Criminal Record Check

Working Conditions

Monday to Friday, 37.5 hours per week, office-based Fast-paced work requires attention to detail while subject to frequent interruptions
Job Type: Full-time

Pay: $31.00-$36.69 per hour

Expected hours: 37.5 per week

Benefits:

Dental care Extended health care On-site parking Paid time off
Language:

English (preferred)
Work Location: In person