Accountant

at  Robert Half

FINANCIAL REPORTING:

• Responsible for assisting in the preparation of monthly financial statements and year end audited financial statements
• Assists with the review of financial statements, reconciliations, and assigned working papers prepared by junior accounting staff
• Responsible for internal and external financial reporting for the assigned programs
• Assists with the preparation of required documents for various management and Board of Directors meetings
• Works with clinical and administrative business units on financial aspects of financial accounting and reporting
• Performs continuous assessment of the month-end and year-end closing process and evaluates ways to increase efficiency and reduce the timing to close the financial period

QUALIFICATIONS:

Accounting cycle, Accounting Entries, Analyze Financial Statements, Financial Reporting, Excel Formulas, Microsoft Excel
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Corporate Finance

• Supports the Senior Director, Finance as needed, to research, develop, and document technical accounting memos
• Prepares and/or reviews technical accounting interpretations for various issues that arise
• Collaborates with other departments to support the preparation of Ministry of Health (MOH), Ontario Health and/or other funders documents and reports;
• Aids in the preparation and filing of the Organizations annual and periodic tax returns including financial statements, statutory reports, executive summary reports, corporate tax return, etc.;
• Follows financial reporting policies and procedures and reviews financial reports to ensure compliance with GAAP, MIS Guidelines, Multi-Sector Service Accountability Agreements (M-SAA); Organization’s financial Signing Authority and Delegation Policies; all relevant Organization financial directives, policies and guidelines; and the Canadian Public Sector Accounting Standards (for not-for-profit organizations);
• Able to generate key internal and external financial reports and is also responsible for the design of new financial reports