Accounting Manager Downtown Mission of Windsor

4 weeks ago


Windsor, Canada Downtownwindsor Full time

Process cash, credit, on-line payments, bank deposits, verify charitable receipts
Monitor and prepare payables, receivables, and social enterprise billings
Prepare journal entries and financial reports, with variance analyses
Perform bank reconciliation monthly
Responsible for payroll, withholdings, and remittances
Prepare HST and realty tax rebate submissions
Track agency’s Capital Asset Continuity List
Balance and reconcile accounts; and assist with managing the organization’s cash flow
Monitor inventory and procurement practices
Assist with monitoring contractual obligations, grants, and funding fulfillment
Support the annual audit process
Assist with agency budgets, forecasting, analyses, and risk management
Maintain and archive detailed financial records
Wage Range: $45,760 to $52,000
+ Comprehensive Benefits Plan

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