accountant

Ambulatory Centre - Richmond Hill
Cornwall
CAD 117,000
Job description

Title posted on ZipRecruiter - Senior Accountant

Posted on March 15, 2025 by Employer details Ambulatory Centre - Richmond Hill

Job Details

Job Description

Position Overview

Reporting to the Director of Finance, the Senior Accountant is responsible for end-to-end financial reporting. This includes, but is not limited to, end-to-end month-end close, journal entries, general ledger reporting, balance sheet reconciliations, financial statement preparation, and report presentation. The successful candidate will have significant accounting experience in the end-to-end processes for month-end close, financial systems, financial report generation and presentation, balance sheet reconciliations, and journal entry processing. The position requires an individual who is ambitious, self-directed, and capable of working autonomously and with the broader finance and leadership team.

Key Duties & Responsibilities

Functional Responsibilities:

  • Perform month-end close procedures, including journal entries, accruals, and reconciliations.
  • Produce monthly financial statements in line with the timelines for completion.
  • Collaborate with the clinical teams to understand the intricacies of procedures and ensure accurate cost allocation. Prepare and analyze case costing to support decision-making.
  • Work closely with Accounts Payable and Procurement to ensure the completeness and accuracy of accruals.
  • Prepare monthly reporting and remittances for HST.
  • Support the annual financial audit process by preparing audit schedules, addressing audit inquiries, and ensuring all required documentation is available.
  • Assist in the development and implementation of policies, priorities, and procedures to streamline day-to-day financial operations.
  • Support ad hoc projects and assignments as assigned.

Corporate Responsibilities:

  • Participate in all mandatory training requirements.
  • Be responsible to work in compliance with the Occupational Health and Safety Act and Regulations, Policies and Procedures, as well as established industry guidelines.

Skills & Qualifications

  • Minimum Bachelor's degree in Finance, Accounting, Business, Commerce, or related discipline.
  • Healthcare / Hospital experience preferred.
  • Chartered professional accounting designation is an asset.
  • 2-5 years' experience in full-cycle accounting.
  • Excellent verbal and written communication skills.
  • Highly detail-oriented and organized.
  • Ability to meet a constant stream of deadlines.
  • Proven ability to work both independently and collaboratively with different levels of employees.
  • Superior analytical and problem-solving skills.
  • Previous experience with Meditech is an asset.
  • Advanced knowledge of MS Office with emphasis on Excel (Pivot table, VLOOKUPs, and other formulas).
  • Strong understanding of accounting principles (ASNPO).

Company Description

A large-scale, not-for-profit ambulatory health services centre is being established in Richmond Hill, Ontario, with expected opening in the summer of 2025. The centre's mission is to alleviate pain and improve quality of life for Ontarians while establishing a new standard of efficient ambulatory care which will enhance the efficiency of the public health system. The centre will offer a wide range of same-day surgeries, procedures, diagnostics, and clinical services.

Job Information

  • Location: Richmond Hill, ON
  • Workplace information: On site
  • Salary: $116,643.77 YEAR annually
  • Terms of employment: Permanent employment, Full time
  • Starts as soon as possible
  • Vacancies: 1 vacancy

Advertised until

2025-04-13

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