Senior Accountant - 12-18 Month Contract

About the Opportunity

• Under the direction of the Manager, Finance the Financial Analyst coordinates the preparation of the annual agency budget
• Assists Managers in budget submissions to regional governments
• Prepares year-to-date financial reports
• Prepares journal entries and reconciliations
• Prepares Annual Grants utilization report for regional government
• Assists with preparation of monthly financial statements and reviews same
• Variance analysis of monthly general ledger and financial statements
• Revenue recognition, funds analysis and complete government documents
• Maintains year-end audit schedules
• Reconciles agency’s investments monthly and annual reconciliation
• Prepares annual returns (i.e. Charity Information Return, etc.)
• Completes GST returns semi‑annually
• Completes Statistics Canada reporting
• Prepares and posts payroll journal ent...