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Senior Accountant

Aston CarterEast York, ON
CA$40 - CA$50Hybrid

About The Position

Coordinate and prepare monthly financial statements and assess assigned program operational performance against plans by providing monthly status and year-end forecast reports. Business partnering with various departments within the hospital to gain a better understanding of ongoing and planned activities is essential.

Requirements

  • Financial analysis, finance, and accounting proficiency.
  • Experience in financial reporting and budgeting.
  • SAP and ERP system expertise.
  • Proficiency in Cognos budgeting and Excel, including Pivot Tables, Summifs, V lookups, Macros, and Power BI.
  • Experience with auditing and evaluating controls.
  • Strong organizational and prioritization skills for managing conflicting deadlines.
  • Full cycle accounting experience.
  • CPA certification.

Nice To Haves

  • Experience with Ariba and S4HANA.
  • Experience with business partnering within a hospital setting.
  • Ability to perform variance, balance, fixed asset, and bank reconciliation analysis.

Responsibilities

  • Track progress of assigned projects through budget tracking and variance analysis.
  • Prepare and maintain the capital planning records and funding requests made by various departments.
  • Provide support to programs and services by assisting in navigating financial and non-financial data to improve operational efficiency.
  • Update and maintain cash flow forecasts and portfolio forecasts.
  • Assist with monthly, quarterly, and year-end close processes of funds and accounts.
  • Assist in the preparation and review of account reconciliations to ensure quality control and accuracy of accounting records in accordance with MIS Guidelines.
  • Assist in the preparation of the annual financial statements, including note disclosures and supporting working papers required for the external audit review.
  • Coordinate the external audit review of accounting systems and records.
  • Ensure accounting policies used are in compliance with internal policies and MIS Guidelines.
  • Support preparation of program budgets, regularly monitor and analyze variances, and report on strategies to achieve accountability to the hospital's Strategic Plan.
  • Perform capital project reconciliations and prepare other required ministry submissions.
  • Participate in business case preparation and tracking, including providing programs with financial and statistical support and expertise regarding costing of hospital initiatives.
  • Provide strategic problem-solving and support to assigned program leaders and business units.
  • Participate in projects involving the hospital and external stakeholders including budget and business intelligence tools implementations and assistance with analysis of various requests for proposal.
  • Perform ad hoc tasks and projects as assigned.

Benefits

  • The pay range for this position is $40.00 - $50.00/hr.

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