Accounting Representative
7 months ago
Keeping Ontario’s Legislative Assembly running smoothly takes many talented people, doing many different jobs—from camera operators and committee clerks, to purchasing officers and researchers. The Office of the Assembly is dedicated to serving Ontario’s Parliament.
Together, we provide non-partisan administrative and procedural services to all MPPs, as well as operational support for the daily activities of the Legislative Assembly of Ontario. Our success is determined by the strength and diversity of our staff and by supporting our core values: integrity, inclusiveness, collaboration and excellence.
Are you looking for a rewarding career where you can share your expertise as an Accounting Representative? If so, seize this opportunity to live our values as part of our Financial Services Branch in Toronto, ON.
Click here for a detailed look at the position description.
**What You’ll Do**:
**You’ll act with integrity to**:
- Prepares accounts receivable invoicing for all funds owing to the Assembly on a timely basis (Ministry and PA salaries, staff salary transfer overpayments, secondments and Gift Shop recoveries). Performs collections/follow-up of all outstanding invoices, including co-ordinating salary collections for both staff and Members’ salaries with Financial Analysts, ensuring collections are received and recorded in the correct fiscal year.
- Prepares and delivers bank deposits and prepares and inputs records of all funds received by the Assembly on a timely basis. Assist with Accounting Coordinator with Dining Room Accounts Rec.
- Monitors, records and submits monthly HST. Provide support to all staff of the Assembly on HST.
- Co-ordinates year-end audit of accounts receivable including March 31st revenue submission to Central Accounts, suspense reconciliations, rollovers and revenue analysis for auditors.
- Issues T4As by prescribed deadline. Maintains vendor profiles to ensure accurate reporting.
**You’ll support our collaboration as you**:
- Co-ordinates Branch requests for indemnification agreements requiring stop payments to the bank and appropriate cheque re-issues. Initiates follow-up for re-issue or cancellation of prior year stale-dated cheques. Produce Credit Memos as required.
- Acts as back-up for daily system cheque and report production, batch verification, cheque disbursement and for updating the master vendor file. Acts as back-up support for Financial Services and Purchasing & Operations receptionist. Acts as back-up for issuance of certificates of insurance.
**How You Qualify**:
**You demonstrate excellence through your**:
- Requires a high school diploma or equivalent, with some accounting courses.
- Position requires understanding of procedures/services of internal program to adjust priorities for own work, provide basic information to clients and perform day-to-day accounting tasks.
**If you join our team, you can expect**:
- A comprehensive benefit and pension package
- Access to an employee and family assistance program
- A dynamic work environment
- To work with a team of dedicated professionals
- To be encouraged and supported to grow your career through training and development
- Long Service Recognition Awards
This role is 100% onsite.
While we appreciate your interest in obtaining employment with the Legislative Assembly of Ontario, only those selected for an interview will be contacted.
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