Financial Analyst

1 month ago


Whitby, Canada CB Canada Full time
Job Title: Financial Clerk

At CB Canada, we are seeking a highly skilled Financial Clerk to join our team. As a Financial Clerk, you will play a critical role in processing patient and non-patient billing, reconciling receipt batches, and ensuring adherence to corporate policies.

Key Responsibilities:
  • Process patient and non-patient billing transactions
  • Create and send invoices to customers
  • Process OHIP billing transactions, submission of claim to Ministry Review, investigation and correction of claim errors
  • Review outstanding balances and collections follow up
  • Process daily and month end closing in Accounts Receivable
  • Reconcile AR sub-ledger with General Ledger and prepare other account reconciliations
  • Prepare AR reporting and Revenue Analysis
  • Support collection, review and correction of statistical data
  • Review daily banking transactions and prepare monthly bank reconciliations
  • Prepare month end accruals
  • Process related journal entries in General Ledger
  • Provide backup support for patient cash transactions, accounts payable, financial & statistical reporting and inventory control
Requirements:
  • Undergraduate degree, B.A., B Commerce or Business Administration Diploma with Major in Accounting, or equivalent experience
  • Three years recent accounts receivable and accounting experience in a fast-paced environment, fully computerized environment
  • In-depth knowledge of accounting policies and procedures
  • Intermediate level of knowledge and proficiency in Microsoft Excel
  • Proven attention to accuracy and detail
  • Demonstrated strict adherence to confidentiality policy for sensitive financial data and information and internal controls
  • Proven excellent interpersonal skills and effective oral/written communication skills
  • Ability to work well within a dynamic team environment

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