Ref : YOBAC 0001
Job purpose : The will perform professional accounting work, including auditing, analyzing and verifying fiscal records and reports, preparing financial and statistical reports, providing information regarding accounting practices and procedures, and reconciling general ledger accounts;
prepares year-end audit reports and schedules performs related work as required.
Roles & Responsibilities :
Prepares monthly general and standard journal entries, financial statements, subsidiary accounts and comparative reports, monthly account reconciliation’s and cost reports.
Analyzes and reconciles expenditure and revenue accounts, including trustee accounts and investment reports.
Makes wire transfers and journal funding transfers and reconciles monthly bank statements.
Monitors grant revenues and expenditures, ensuring data is recorded in the City’s financial accounting system.
Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
Prepares audit schedules for external auditors and acts as a liaison between the City and auditors.
Assists independent auditors with interim and year-end audit.
Keeps informed of all government regulations and procedures affecting company finance and accounting procedures.
May oversee key segment of accounting, such as accounts payable, payroll, fundraising or inventory.
Assist in the care & maintenance of department equipment and supplies.
Enhances professional growth and development through participation in educational programs, current literature, in-service meetings and workshops.
POSITION QUALIFICATIONS : Minimum Education :
Minimum Education :
Bachelor Degree in Accounting, Finance, Economics.
Experience Required :
3 years previous experience in finance, preferably in a healthcare setting.
Specific Skills / Knowledge :
Familiarity with computerized financial systems
Ability prepared documents using Excel and Word.
Must be able to prioritize and work effectively in a constantly changing environment.