Research Accounting Assistant (SRI) - Financial Planning & Reporting - Regular Full-time 2025-15338 Job in Sunnybrook Health Sciences Centre

Research Accounting Assistant (sri) Financial Planning & Reporting Regular Full Time 2025 15338

Toronto, ON, CA, Canada

https://ca.mncjobz.com/company/sunnybrook-health-sciences-centre

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Job Description

Summary of Duties:

You will be part of the research finance team. Main responsibilities include:

Review all SRI's cheque requisition, petty cash and expense reimbursement requests that require the approval from Research Finance Review, track, and audit the monthly statements of Corporate Credit Cards for all SRI cardholders Set up new Internal Order in the accounting software (SAP) and update all applicable structures and databases; perform updates/changes in SAP as requested Post monthly recurring journal entries for core operations, facility recoveries, SHSC charges, and grants/awards Prepare Month-end posting for GST/HST submission, review GL Balances during month-end and post foreign exchange transactions Assist with the billing process for the Research Finance department and prepare the aging reports Prepare, send out and follow up on REB and legal patent fee recovery invoices Maintain the invoice database Prepare SRED receipts for SRED participants. Filing and archiving Other general administrative support as needed

Qualifications/Skills:

College Degree in Accounting, Commerce or relevant field Proven organizational and time management skills Strong attention to detail Knowledge of basic bookkeeping procedures Excellent communication and interpersonal (verbal & written) skills Advanced skills using Microsoft Office (Excel, Word, PowerPoint) Experience with SAP is an asset * Experience and familiarity in a similar role is an asset

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