Program Financial Clerk

2 weeks ago


Vancouver, Canada Open Door Group Full time

**Salary**:$24.93 per hour (Grid 10, Step 2)**Hours of Work**:
**36 hours per week**

**Date Posted: June 8th**, 2023**Closing Date: Open until Filled**

**Commencement Date**:ASAP**Status**:Permanent, Full-Time**Work Area**: Vancouver, BC, HybridOpen Door Group has been opening doors to lifelong learning and career success throughout BC since 1976. This year we have expanded Nationally

At Open Door Group we aim to support lifelong learning and career success for the people we serve, as well as our employees. We pride ourselves on modeling a culture of authenticity, transparency and inclusion. Our values are based on the genuine belief that all individuals can succeed and are the drivers of their own success.
- As a Certified Living Wage Employer, Open Door Group strives to offer competitive wages and benefits for our staff. All permanent staff at Open Door Group receive a comprehensive, 100% employer-paid benefits package, a municipal pension plan, and supplemental benefits including earned days off and ongoing professional development. Open Door Group also offers an Employee and Family Assistance program to support the well-being of each of our staff.We are looking for a
- **Program Financial Clerk** to join our team full-time.Reporting to the Regional Director of Employment and Training, the Program Financial Clerk performs complex duties related to accounts receivable, billings, and/or accounts/client payments, including posting to general ledger and reconciliations, and preparing monthly government claim for approval.**Duties**:

- Processes financial information such as payroll, accounts receivable, billing and/or accounts payable by performing duties such as entering and updating records using a computerized system, posting accounts payable entries to the general ledger, completing trial balances, following up on overdue accounts and making decisions regarding related action. Identifies reasons for discrepancies and takes corrective action.
- Performs analyses and summaries such as calculating retroactive payments and entitlements and preparing salary costing projections.
- Assists with the preparation of financial statements and annual T-4 slips, and collects information required for budgets and audits.
- Performs routine cash management duties such as recording and issuing client payments; receiving, recording, and balancing cash transactions; preparing and making bank deposits; reconciling bank statements, and maintaining and balancing petty cash accounts.
- Answers inquiries by telephone and in person. Identifies problems and takes corrective action.
- Verifies client payment related information and data and reconciles data with financial reporting systems, using Integrated Client Management softwares.
- Maintains records, gathers and compiles information and documents such as data required for budget preparation and lists of overdue accounts and sends out reminders as directed.
- Performs administrative support duties.
- Performs other related duties are assigned.

**Required Qualifications**:
- Accounting Certificate
- Recent, related experience of two years
- Or an equivalent combination of education, training, and experience.
- Or other Qualifications determined to be reasonable and relevant to the level of work.
- As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Officer Order and the Health Sector Order), as of October 26, 2021, all employees working for Open Door Group must be fully vaccinated for COVID-19. Proof of vaccination status will be required.

**Skills and Abilities**:

- Knowledge of practices and procedures related to accounts receivable and accounts payable
- Knowledge of Accounting Software
- Microsoft Excel Skills
- Ability to do financial calculations
- Ability to plan, organize and prioritize
- Ability to communicate effectively, both verbally and in writing
- Ability to work independently and in cooperation with others
- Ability to operate related software and systems
- Physical ability to carry out the duties of the position


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