JOB POSTING #: 2024-0437POSTING PERIOD: Tuesday, September 24, 2024 at 8:30 AM to Tuesday, October 1, 2024 at 4:30 PMDEPARTMENT: FinanceUNION: C.U.P.E Local 543JOB CODE: 543217POSITION STATUS: Temporary Full-TimeGRADE/CLASS: 0.10# OF POSITIONS: 1RATE OF PAY: $27.44 - $32.24 per hourSHIFT WORK REQ\'D: NoDUTIES:Reporting to the Manager of Intergovernmental Funding & Human Services Integration, this position will provide accounting and general clerical support for the Financial Planning Division supporting the Departments of Employment & Social Services and Housing & Children\xe2\x80\x99s Services; Responsible for completing the monthly Ontario Works Provincial subsidy claim form using information generated from PeopleSoft Financials, Amanda, and the Provincial Social Assistance Database; Reconciles provincial and municipal accounting systems to provide audit trails supporting the accuracy and validity of the subsidy claims; Monitors claims receivables and record Provincial subsidies received through electronic funds transfers, and prepares journals to apply the revenue to appropriate provincial program; Responds to routine telephone inquiries pertaining to subsidy accounts and answers queries from auditors; Performs bookkeeping and accounting functions such as completing journal entries, assists with compiling information for year-end accruals of receivables, updating the balance sheet workbook, Importing data into Excel spreadsheets and completing special reports as assigned by the supervisor (i.e. maintaining monthly statistics regarding the Ontario Works program); Invoices County of Essex monthly and other invoicing on an as-needed basis; compiles attendance information; Will perform Occupational Health & Safety duties as outlined in the Corporation\xe2\x80\x99s Health and Safety Program; Will perform other related duties as required.QUALIFICATIONS:
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