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Whitby, Canada CB Canada Full timeFinancial Analyst Job DescriptionJob Summary:The Financial Analyst will be responsible for preparing month-end statements and reports, assisting Senior Business Analysts with month-end variance analysis, processing month-end entries, preparing bank reconciliations, investment reporting, and other balance sheet analyses. This role will also support various...
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Whitby, Canada CB Canada Full timeFinancial Analyst Job DescriptionJob Summary:The Financial Analyst will be responsible for preparing month-end statements and reports, assisting Senior Business Analysts with month-end variance analysis, processing month-end entries, preparing bank reconciliations, investment reporting, and other balance sheet analyses. This role will also support various...
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Sr. Financial Analyst
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Financial Analyst
2 months ago
We are seeking a highly skilled and detail-oriented Financial Clerk to join our team at CB Canada. As a Financial Clerk, you will be responsible for processing patient and non-patient billing transactions, 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 claims to the 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 the AR sub-ledger with the 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 the General Ledger
- Provide backup support for patient cash transactions, accounts payable, financial & statistical reporting, and inventory control
- 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