Found Description
Position Summary
As a member of the Finance Team, the Accounting Coordinator performs a variety of accounting functions as assigned—including recording transactions, journal entries, reconciliations and reporting.
Specific Responsibilities
Revenue Management
- Process and maintain records of all revenue received, such as Ministry of Health, Ontario Health Association, funding agencies and partners, donations and accounts receivable.
- Prepare reports and invoices for funders, as assigned.
- Prepare and record bank deposits.
Financial Accounting
- Process accounts payable and expense reports: ensure coding is consistent with budget and follow up on discrepancies with other staff as required.
- Process cheques and EFTs and coordinate with the signing officers.
- Prepare invoices.
- Process accounts receivable.
- Prepare AR statements, aged receivable reports and m...