Accounting Analyst

3 weeks ago

Markham, Canada SE Health Full time

***:

- We are seeking a self-starting individual with a strong attention to detail and passion for problem solving. You can work independently under mínimal supervision to complete recurring monthly tasks with consistent quality and accuracy on a timely basis. You have excellent accountability and sense of responsibility in your work._

**RESPONSIBILITIES**:

- Perform monthly reconciliations of balance sheet accounts (HCCSS AR, Deferred, etc.)
- Calculate accruals and allocations and post journal entries and subledger activities from source systems
- Support the month end close process by compiling financial data from the accounting system to facilitate variance analysis on financial statements
- Prepare various reconciliation and analysis reports using excel for review with management
- Pull data from source systems, post entries, issue invoices and follow up on unpaid balances
- Support fixed asset module processing, including running depreciation routines, capital asset analysis and the preparation of year end audit working papers including continuity schedules***
- Assign and set up new general ledger accounts as required
- Prepare, reconcile and file HST rebates
- Attend scheduled and ad-hoc meetings as required
- Assist with year-end audit activities
- Perform ad-hoc analysis and other duties as assigned

***

**REQUIREMENTS**:

- Three years of related accounting experience preparing meaningful analysis, and/or completion of a recognized accounting program
- Progressive knowledge of accounting principles in a computerized accounting environment is required
- Basic knowledge of Excel, strong data manipulation skills
- Excellent analysis and problem-solving skills are required
- Ability to prioritize job responsibilities, multitask and meet deadlines in a fast-paced environment
- Excellent communication skills with the ability to understand assigned tasks and work independently with mínimal supervision.
- This role is a hybrid position working 5 days/week from home but required to attend at the Markham head office on an ad hoc basis.

**ABOUT US**:
At SE, we love what we do. Every day, we bring hope and happiness to clients, homes, and communities across Canada. We treat each person with dignity and love, like our own family; we build empathy; and we do the right thing. We are always inspired to make a difference. As a not-for-profit social enterprise, we share knowledge, provide the best care, and help each client to realize their most meaningful goals for health and wellbeing. We’re a great place to work, and we hope you’ll join our team.

SE Health is monitoring the global COVID-19 pandemic closely and following all public health directives, including recommendations from the World Health Organization, Government of Canada, and federal and provincial health authorities. Our top priority is the health and safety of our clients, their families and our staff.

Please note that due to the unprecedented circumstance of the Global Pandemic and the resultant public health crisis; and in the interest of the health and safety of our patients/clients, employees, and greater good of public health,** **SE Health requires those that wish to work for this organization to be fully vaccinated against COVID-19.** Fully vaccinated means a person has received both doses of the COVID-19 vaccine and it has been 14 days since the last dose.

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