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Job Description:
Reporting to the Director of Finance, the Accounting Analyst/Consultant is responsible for providing services in accounting that includes: journal entries of transactions, account reconciliations, budget analysis and financial reporting on funding for business areas at CCAB and/or program related projects and agreements.
Key duties and Responsibilities:
- Point of contact between Finance and other departments in relation to all related accounting activities i.e. Accounts Payable, Accounts Receivable, revenue and expenses etc
- Provides support in annual budget preparation for the assigned department, including analysis and forecasting
- Monthly and quarterly reconciliations for working budget preparation and updates for assigned departments
- Assist in AR and fund/grants claim/collection
- Assist in preparation of final project financial reports
- GL accounts reconciliation and bank reconciliation
- On an annual basis, coordinate with external auditors and government funders for each projects’ financial statement reviews and government audits
- Assist the Director of Finance with any ad-hoc accounting duties as required
Qualifications:
- B.A. degree or equivalent from a Technical or Community College, with a major in Accounting/Finance
- 5 or more years’ experience in a similar role
- CPA designation or pursuing this designation
- Reconciliation and account analysis experience is considered a plus
Skills:
- Accounting Software (QB, FreshBooks, Sage Intacct)
- Strong knowledge of Excel spreadsheets
- Knowledge in taxes and government remittances
- Strong communication and organizational skills
- Team player and leadership abilities
The Accounting Analyst/Consultant is a contract position on a Part-Time basis, as workload is dependent on the number of existing projects.