Finance Specialist

Hospice NiagaraSt. Catharines, ON

About The Position

The Finance Specialist is dedicated to the vision, mission, values and strategic priorities of Hospice Niagara and uses their best efforts to promote the interests of the organization and contribute to a positive culture. The Finance Specialist performs all duties in a safe manner, and abides by all applicable laws, by-laws, rules and regulations of competent authorities and standards of conduct, including those set forth by Hospice Niagara. The Finance Specialist reports to the Manager, Accounting & Finance. The Finance Specialist is responsible for preparing accounts payable, bank deposits and transactions. This position is also accountable to prepare all government and other funder reports. The Finance Specialist performs all duties in a safe and healthy manner, in accordance with Hospice Niagara’s policies and procedures, the Occupational Health and Safety Act, and all other applicable legislation.

Requirements

  • Ability to accurately document information and develop reports
  • High degree of self-direction and self-motivation
  • Strong data and systems analysis, mathematic, administrative and organizational skills
  • Demonstrated knowledge of business practices involved in resource allocation
  • Strong customer service, complex problem solving, time management and prioritization skills
  • Highly developed judgment, confidentiality and integrity
  • Experience effectively communicating information in one-on-one and small group settings
  • Strong verbal and written communication skills in English (proficiency in French and other languages considered an asset)
  • Strong dedication to the vision, mission and values of Hospice Niagara
  • High degree of proficiency in Microsoft applications, accounting and payroll systems
  • Commitment to continuous learning, engages in research regarding the latest Generally Accepted Accounting Principles as well as changes to the Ontario Healthcare Reporting Standards
  • Diversity and Cultural Responsiveness; fosters a diverse and respectful workplace
  • Occasional flexibility to work varying shifts, including days, nights, evenings, weekends, and holidays based on organizational needs
  • Access to a reliable personal vehicle or transportation
  • Exhibit a professional, compassionate and caring approach
  • Demonstrate strong active listening and interpersonal communication skills
  • Ability to develop relationships based on trust, compassion and empathy
  • Demonstrate a high degree of self-direction and self-motivation
  • Post-secondary degree in Accounting or MBA with Finance specialization
  • Chartered Professional Accountant (CPA) designation or enrolled in the CPA PEP program and working towards the designation
  • Minimum of 1 year of experience working in the accounting field
  • Demonstrated experience supervising staff
  • In-depth knowledge of financial/accounting processes with particular reference to GAAP and professional ethics
  • Vulnerable Sector Police Check
  • Fundamentals of Palliative Care (preferred, must be completed within 12 months of hire)
  • Mask Fit (must be completed within 12 months of hire)

Nice To Haves

  • Experience in the public or non-profit sector will be considered an asset
  • In-depth knowledge of Provincial Healthcare reporting standards will be considered an asset
  • Experience working with Great Plains and ADP (considered an asset)

Responsibilities

  • Facilitating all accounts payable and vendor transactions
  • Assisting with completion and review of invoicing and keeping accurate records for accounting purposes
  • Using accounting system to enter transactions and verify entries; includes posting of accounts payable, accounts receivable, and deposits to appropriate accounts.
  • Performs regular accounting functions including preparation of bank deposits and bi-weekly disbursement cheques.
  • Provides back up support to HR Generalist on payroll administration. Updates the accounting systems with financial and statistical reports from the payroll system on a bi-weekly basis.
  • Supports in the completion month-end and successful annual audit process and facilitates implementation of any recommendations
  • Assist in the preparation of data for monthly HCCSS financial and activity data submissions per funding requirements
  • Assist in the preparation of data for quarterly M-SAA activity data submissions per funding requirements
  • Assist in the preparation of data for quarterly and ad-hoc HPCO submissions and analyze results
  • Assist in the preparation of data for monthly and quarterly organizational statistical reports
  • Assist in the preparation of data for annual organizational statistical reports
  • Assist in the preparation of data for lotteries and fundraising events
  • Assist in the preparation of data for Other reports as needed and assigned by the Manager, Accounting & Finance
  • Other duties, as assigned
  • Providing back up support to the Sr. Director, People & Performance, Manager, Accounting & Finance and HR Generalist as required
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