CASA Mental Health's Finance department is looking for a new Intermediate Accountant! Join a team of finance professionals aspiring to further CASA's vision of a community where all children, youth and families are provided with timely mental health care and empowered to thrive.
Job Details
Salary range: $68,640 - $85,280
Shift structure: Monday to Friday, 7.25 hours per day
Primary location: CASA Downtown
Union: Exempt
FTE: 1.0
Status: Permanent

About the Role
The Intermediate Accountant will:

• Reconcile General Ledger accounts monthly and ensure working papers are complete and appropriate follow-up on discrepancies and variances are discovered and corrected.
• Review accounting records for accuracy and compliance with generally accepted accounting principles, regulations and statutory legislation, and finance policies.
• Prepare monthly journal entries such as accruals, expensing from prepaids, leases and corrections as required.
• Complete monthly bank reconciliations for several bank accounts and investigate variances by working closely with Accounts Payable and Accounts Receivable.
• Perform stop payments, bank transfers and set up EFTs in the bank when required.
• Perform monthly reconciliations of capital asset accounts and record journal entries for amortization and disposals.
• Maintain capital asset continuity schedule.
• Prepare GST filing and other various regulatory filings throughout the year.
• Review AP and AR batches prior to processing to ensure proper approvals and coding of expenses and revenues are in place.

Qualifications

• Degree in accounting or a related field.
• Active pursuit of accounting designation is an asset.
• Must have at least 2-3 years of full-cycle accounting experience.
• Experience with Sage 300 is an asset.
• Strong analytical, problem solving and critical thinking skills.
• Strong organizational skills and attention to details and accuracy.
• Excellent written and verbal communication skills along with the ability to build and foster excellent working relationships.
• Intermediate to advanced knowledge of Excel.

Conditions of Employment

• A satisfactory Criminal Records Check. This would be the financial responsibility of the successful candidate.

Closing Date: Oct. 7, 2024
Please quote the following competition number in your application materials 24-160.

Powered by JazzHR

RB6B54a9Nw