Finance Clerk at Municipality of Powassan
Powassan, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

18 Mar, 25

Salary

0.0

Posted On

10 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

The Municipality of Powassan is seeking candidates for the position of Finance Clerk. Reporting to the Director of Corporate Services/Treasurer, the Finance Clerk is responsible for performing duties of accounts payable, accounts receivable, taxation, and payroll and provides general administrative support for all departments. This is a contract position for a maternity leave.

Critical responsibilities for the role include:

  • Processing all invoices for the Municipality and subsidiary accounts.
  • Processing and balancing all incoming electronic payments for water and property taxes.
  • Processing the bi-weekly payroll
  • Invoicing for all municipal services performed on account i.e. landfill, ice rentals, hall rentals, etc.
  • Researching, inputting and processing name and address changes and maintaining the master directory.
  • Assisting the Treasurer with audit preparation and the audit.

The ideal candidate has a college diploma in business administration or a related course of study, with excellent oral and written communication skills and demonstrated interpersonal skills dealing with the public, staff, external groups and agencies and/or Council.
Qualified candidates are invited to submit a cover letter and resume by email to Brayden Robinson, Treasurer, by Sunday February 16, 2025. For more information on how to apply, or to review a detailed job description, please visit the municipal website: https://powassan.net/content/municipal-services/employment.
Job Types: Full-time, Fixed term contract
Pay: $23.54-$29.43 per hour
Expected hours: 35 per week

Benefits:

  • Company pension
  • Flexible schedule

Schedule:

  • Monday to Friday

Work Location: In person
Application deadline: 2025-02-1

Responsibilities
  • Processing all invoices for the Municipality and subsidiary accounts.
  • Processing and balancing all incoming electronic payments for water and property taxes.
  • Processing the bi-weekly payroll
  • Invoicing for all municipal services performed on account i.e. landfill, ice rentals, hall rentals, etc.
  • Researching, inputting and processing name and address changes and maintaining the master directory.
  • Assisting the Treasurer with audit preparation and the audit
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