Accounting Clerk

3 days ago

Peterborough, Canada Campbellford Memorial Hospital Full time

**Accounting Clerk - Full Time**

**Primary Responsibilities**:

- Prepare routine journal entries and imports journal entries from integrated modules (eg AP/AR/Fixed Assets)
- Prepares month end reconciliations of balance sheet accounts, identifies and corrects errors.
- Prepares detailed Bank Reconciliation on a monthly basis
- Reconciles sub-ledgers to master balance sheet accounts
- Assist in assessing monthly budget variances and resolving discrepancies in financial reports
- Prepare key Ministry financial and statistical documents for submission
- Assist in recording of capital assets and deferred grants
- Helps preparing annual audit working papers
- Execute government remittances (HST/PST/GST)
- Act as backup for other accounting functions (eg. Payroll, AP Clerk, AR Clerk)
- Assist with the maintenance, identification, monitoring and implementation of internal controls, budgets and forecasting models
- Provide superior customer service to partner agencies and provide information to external clients such as the Corporation’s Auditors and the Ministry of Health
- Demonstrate positive attitude toward fellow employees, patients, patients’ families, and the public
- Compliance with Hospital policies, procedures and training requirements for maintaining a healthy and safe workplace
- Demonstrate commitment to the hospital’s philosophies, goals and objectives.
- Assist with special projects and other duties as assigned

**Education & Experience**:

- Completion of College Accounting/Business Program or equivalent training is required
- Prior experience in general ledger software
- Advanced proficiency in Microsoft Office products (eg Excel)

**Skills & Abilities**:

- Accounting and Mathematical skills
- Working knowledge of generally accepted accounting principles and business practices
- Demonstrated ability to prioritize workflow and meet conflicting deadlines in a fast paced and high volume environment
- A high attention to detail is required
- Clear ability to operate independently and use good judgement
- A team player, with excellent interpersonal, communication and organization skills
- Demonstrated good attendance record with the ability to maintain same standard
- Must be able to work outside normal business hours as required

**Our Community**:Campbellford is a small, picturesque town in the heart of the municipality of Trent Hills. Living in Trent Hills will bring you closer to nature, offering an outdoor lifestyle with close proximity to the Trent Severn Waterway, Ferris Provincial Park, and a wealth of trails for ATVs and snowmobiles.

**Job Types**: Full-time, Permanent

**Benefits**:

- Company pension
- Dental care
- Extended health care
- Life insurance
- Vision care

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Peterborough, ON: reliably commute or plan to relocate before starting work (required)

**Education**:

- Secondary School (preferred)

Work Location: In person

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