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Accounting Analyst

4 months ago

Listowel, Canada Listowel Wingham Hospitals Alliance Full time

**JOB** **POSTING - LISTOWEL OR**

**WINGHAM SITE**

**POSITION POSTING # L23-129**
**POSITION: Accounting Analyst**
**UNIT: Finance**
**STATUS**:Temporary Full-Time Cross Site**
**START DATE**:April 1, 2024 - March 31, 2025**
**SALARY RANGE: $34.25 - $42.79 per hour**

***:
The job of the Accounting Analyst is to provide management and the leadership team with accurate financial and statistical data for decision
- making.

**QUALIFICATIONS**:
A college diploma in Accounting, Commerce or a related field
3 years financial experience
Full cycle accounting particularly in a healthcare setting preferred

Strong planning and analytical skills an asset

Solid understanding of month end process an asset
Ability in process analysis and improvement an asset
Advanced knowledge of Microsoft Office products an asset
Ability to manage multiple deadlines an asset
Strong interpersonal skills an asset
Ability to work independently is a must an asset

**EFFORT**:
Minimal degree of physical effort
High degree of mental effort

**POSITION-SPECIFIC RESPONSIBILITIES AND TASKS**:
Prepare journal entries
Control account reconciliations, manage prepaid accounts
Oversee coding and support the work of A/R, A/P, back up to AP/AR as required.
Generate & analyze budget variance reports along with Finance Coordinator and CFO
Analysis of Executive & Board expenses and company credit cards

Balance inter-company accounts
Reporting building, financial and statistical analysis and reporting

Complete ad hoc reports requested by leadership team, MOHLTC, Stat’s Canada and other outside reporting entities in a timely fashion

Prepare and submit HST returns for LMH and WDH

Work with Purchasing to support treatment of capital purchases

Assist with Capital Work in Progress reporting and Re-development expense reporting, reporting requiring identification of needs and provisions of detailed specialized information

Assist with the preparation of the annual operational expenditure budgets

Prepare and submit Y/E HOCC and AFA reconciliations to Ministry
Work with external auditors during annual audit process
Complete and submit annually Revenue Canada’s Charitable Organization Return
Lead, support or participate in key activities or action plans as identified on applicable Operational Plans
Active member of Finance team meetings and huddles.

**HOURS OF WORK**:Monday to Friday 37.5 hrs/wk

**Job Types**: Full-time, Fixed term contract

**Salary**: $34.25-$42.79 per hour

Expected hours: 37.5 per week

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Listowel, ON N4W 2P5: reliably commute or plan to relocate before starting work (required)

**Education**:

- DCS / DEC (preferred)

**Experience**:

- Accounting: 3 years (preferred)

Work Location: In person