Senior Financial Analyst

3 weeks ago

Chatham ON, Canada Tree Trust Full time

Finance
Regular Full-Time
# BARGAINING UNIT:
Accounting diploma from Community College.
-2 years accounting experience
-Intermediate level knowledge of Microsoft Excel, Word, PowerPoint and Access
-Knowledge of general ledger, patient accounting, material management and inventory processes
Proven analytical skills and ability to work in complex accounting environment
-Setup and work with multiple complex workbooks in Excel
-Demonstrated participation in building a culture of safety and partnering with each other to improve the safety of patient care processes and systems.
-Demonstrated performance reflecting the Mission, Vision, Values and Code of Conduct of Chatham-Kent Health Alliance.
Review and post all general ledger financial and statistical activity (including imports, accruals, prepaids, etc.)
-Analyze and reconcile balance sheet accounts monthly and prepare working papers for review
-Reconcile staffing statistical accounts for accuracy
-Ensure data is in compliance with OHRS Guidelines
-Maintain Chart of Accounts and required interface tables from source systems to General ledger.
-Prepare year-end lead sheets for audit, and provide supporting backup for each account
-Support capital asset budgeting and planning initiatives
-Maintain and reconcile Fixed Asset Subledger
-Assist with special projects as necessary
-As a condition of employment, you are required to submit proof of COVID-19 vaccination to the Hospital’s Occupational Health and Safety department.
Should you require accommodation due to a disability during the recruitment process, please contact Human Resources.
Please complete your full name, phone number, home address and email address
Your Phone Number
Do you have an accounting diploma from Community College?
Do you have 2 years accounting experience?
Do you have intermediate level knowledge of Microsoft Excel, Word, PowerPoint and Access?
Do you have knowledge of general ledger, patient accounting, material management and inventory processes?
Please add additional comments related to skills, experience or training.
Are any family members (parent, sibling , spouse, former spouse, domestic partner, children (including step, foster and adoptive children), or in-laws (daughter, son, mother, father, brother, sister) employed at CKHA?

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