Accounting Clerk
5 days ago
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**Title**:Accounting Clerk**:
- Job Close Date: Nov 27, 2024**File Number**:
- 1846
**Employee Group**:
- Local 101
**Service Area**:
- Finance Supports
**Division**:
- Financial Services
**Job Type**:
- Full-Time Permanent
**# of Openings**:
1
**Summary of Duties**:
Reports to the Accounting Supervisor. Provides technical accounting support including account analysis and reconciliation, Federal and Provincial remittances and provides general clerical functions.
**Work Performed**:
- Performs account analysis and reconciliations. Prepares and distributes special reports and schedules.
- Assists staff in other Corporate Divisions in resolving general accounting problems.
- Calculates liability, requisitions, payments and completes remittance advice reports as required.
- Checks documentation from both internal and external sources for arithmetic accuracy, completeness and compliance with Corporate policy and standards.
- Controls and routes documentation received by the City to appropriate staff.
- Maintains and controls Corporate files of source accounting documents.
- Reconciles all bank accounts, with corrections and Departmental notification.
- Reconciles funds deposited from Community Services and Provincial Court offices to revenues and enters journal entries to General Ledger.
- Use of ICON system for Provincial Offences and CLASS system for Parks and Recreation programs and facilities.
- Prepares and processes documentation for bank transfers, stop payments and releases.
- Maintains and controls miscellaneous accounts receivable.
- Maintains vendor and customer master file.
- Provides back-up to Accounts Receivable Clerk.
- Performs clerical duties related to the job.
- Performs related duties as assigned.
**Qualifications**:
Two year Community College Business - Accounting Diploma.
**Experience**:
One to two years’ related experience.
**Specialized Training & Licenses**:
**Skills and abilities in the following areas are necessary**:
Demonstrated proficiency in wordprocessing, spreadsheets and various software.
**Compensation & Other Information**:
$45,891 - $63,961 (Level 8)
This posting is for one (1) permanent full-time position.
Current hours of Work: Monday - Friday from 8:30 a.m. to 4:30 p.m.
Work Arrangement: On-site. Subject to change in accordance with business requirements.
**NOTE**: Applicants may be required to complete a job related test.
**Police Record Check**:
**As an inclusive employer, we are committed to providing a fully accessible recruitment process. Please contact us at any time during the recruitment process and let us know what accessible supports you may need.
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