Junior Financial Analyst

at  Lutherwood

LUTHERWOOD IS DEDICATED TO SUPPORTING COMMUNITIES WHERE EVERYONE EXPERIENCES MENTAL WELLNESS, OPPORTUNITIES FOR EMPLOYMENT, A PLACE TO CALL HOME, AND A SENSE OF BELONGING.

To better serve the diversity of our community, Lutherwood is committed to embedding anti-racist, anti-oppressive practices, and perspectives into the fabric of our organization. We have implemented mandatory antiracism training, we are actively building safe spaces to host brave conversations for learning, and we are fostering a culture of belonging for all, but especially BIPOC, 2SLGBTQIA+, historically and presently marginalized individuals and communities.

YOUR TALENTS AND EXPERIENCE:

Graduation in a recognized accounting program at the post-secondary education level and enrollment in the CGA/CMA. Proficiency in computerized accounting software and Microsoft Office products. Excellent organizational skills and demonstrated attention to detail. Highly developed communication and interpersonal skills with demonstrated ability to deal with a diverse range of people. Proven ability to achieve high levels of customer service.

• Prepare monthly financial reporting package for their respective area of responsibility including, but not limited to, preparation of operating statements, posting of required adjusting journal entries and analyzing variances month to month and actual to plan.
• Prepare monthly, quarterly, and yearly reports to Program funders, government bodies, and the Boards as required supported by appropriate documentation and audit trail.
• Prepare account reconciliations on a monthly, quarterly, and annual basis supported by appropriate documentation and audit trial.
• Prepare, process and post journal entries to the General Ledger, including journal entries to adjust reconciling items and recurring monthly journal entries.
• Ensure subsidiary ledgers are posted to the General Ledger on a daily basis.
• Assists in the development of the detailed Annual Service Plan and periodic forecasts.
• Assists in the preparation of timely, accurate and useful operating/management and financial data for the Program Director for designated time frames (i.e. weekly, monthly) as well as ad hoc reports as requested by management from time to time.
• Prepare year-end working papers for external auditors.
• Other duties as assigned