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Accounting Clerk

4 weeks ago


Stittsville, Canada Habitat for Humanity Greater Ottawa Full time

-**NOW HIRING: Accounting Clerk**

**ORGANIZATION**

With the help of local Habitat families, donors, community partners and volunteers, Habitat for Humanity Greater Ottawa builds affordable homes that provide a solid foundation for local families. We partner with working families in need of a safe, secure, and affordable place to live and enable their family’s ability to thrive. We are a land developer, a home builder, a fundraiser, and a mortgage holder. In this role, you will be joining a skilled and committed team dedicated to our mission.

***:This role is responsible for providing accounting and administrative support to the Accounting Department.

**REPORTS TO**:Director of Finance

**RESPONSIBILITIES**:
Family Monthly Mortgage Payment
- Confirm the payment schedule with the family service manager.
- Follow the date to do the EFT (ACH) for families through online banking.
- Enter each family’s payment into spreadsheet and QuickBooks.
- Reconcile QuickBooks with bank statements; notify Family Service Manager if there is a NSF transaction.

ReStore Sales
- Collect sales summary and transaction slips from Restore manager for the 2 ReStores weekly.
- Enter the daily sales for 2 ReStores based on the transaction slips from debit machine in the spreadsheet.
- Compare the weekly sales summary provided by the manager with the spreadsheet. If discrepancies happen, contact ReStore Manager to find the reason and make adjustments as needed.
- Print out the weekly sales spreadsheets for 2 ReStores and attached to the sales summary.

Manage Business Visa claim
- Collect the visa claim form and the receipts from each employee.
- Match receipts with visa statement. If a receipt goes missing, ask the employee to fill out the missing receipt claim form and forward it to CEO for approval.
- Once all the documents have been matched, enter the visa expense in QuickBooks under the correct class and account for each employee.
- Handle all the visa statements, claim forms and receipts.

General Support
- Assist in payroll preparations
- Work with the Director of Finance in monthly-end closing and financial reports
- Other general office support

QUALIFICATIONS:

- Organized and detail-oriented with exceptional communication skills
- Excellent computer skills (Word, Excel, PowerPoint, Outlook)
- Accounting Diploma
- QuickBooks
- Experience in Habitat for Humanity or other non-profit organizations is an asset

TIME COMMITMENT:

- 35 hrs/week
- Contract position (2 to 4 months, with possibility of extension)

**Job Types**: Full-time, Fixed term contract
Contract length: 2 months

**Salary**: $15.50 per hour

**Benefits**:

- On-site parking

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Monday to Friday

Ability to commute/relocate:

- Stittsville, ON K2S 1E6: reliably commute or plan to relocate before starting work (preferred)

**Experience**:

- Accounting: 1 year (preferred)
- Bookkeeping: 1 year (preferred)
- Accounting Support Occupations: 1 year (preferred)

Work Location: In person

Application deadline: 2023-06-30


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