Job Description
Job Description
This position reports to the Controller and is located at our Head Office. The role supports the finance group with timely processing of some accounts payable, journal entries and other finance functions.
Key Responsibilities
- Reviewing, verifying and circulating for approval add‑hoc accounts payable invoices, employee expense reports and visa expenditures.
- Assistance with required intercompany transactions
- Reviewing and reconciling vendor accounts
- Help prepare month‑end accounts payable accruals
- Assisting Accounts Payable position when away on holidays or when needed
- Lead Ministry of Health reporting requirements in a timely fashion
- Analyze trends and work with Controller/CFO on observations, potential improvements and areas of risk
- Maintenance of long‑term care reporting tools in Yardi
- Various reconciliations at any given time
- Other add‑hoc ...