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Finance Administrator

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Job Order #: 6101507

NOC: 1431
Employer Name:
NORTHSASK SPECIAL NEEDS
Wage/Salary Info:
dependent on experience
Posted Date:
27-Feb-2024
Location:
LA RONGE
 
# of Positions:
1
Employment Terms:
Part Time
Length of Employment:
contract
Education:
Technical/Applied Science Certificate
Experience:
1-2 Years
Apply By:
26-Jun-2024
How to Apply?:
Email resume to nsn@nsnlaronge.ca Fax to 306-425-3952
 

Application Information

Employer Name:
NORTHSASK SPECIAL NEEDS
Contact Name:
Kennedy Bonneau
Contact Phone:
306-425-3939
Contact Fax:
306-425-3652
Contact Email:
nsn@nsnlaronge.ca
Employer Website:
www.nsnlaronge.ca


Description

Overview:
Finance Administrator reports to the Executive Director, and will be the key driver of financial services, ensuring accountability and success in collaboration with the Board of Directors.

Responsibilities:
Board Engagement:
Participate in and attend Board of Directors meetings when required.

Banking Management:
Prepare deposits, ensure timely payments, and conduct bank reconciliations.
Maintain records of investment monies and interest earnings.
Execute transfers between accounts, adhering to NorthSask Special Needs policies.

Accounts Management:
Oversee accounts payable and accounts receivable processes.

General Ledger Maintenance:
Make all entries, review revenues and expenditures.
Prepare monthly and year-end financial statements.
Generate trial balances and quarterly financial statements for funding agencies.
Record entries for capital and reserve accounts, ensuring accuracy.

Budgeting and Audit:
Assist in the preparation of the annual budget, ensuring adherence to guidelines.
Lead the preparation for the annual audit.

Policy and Procedure Oversight:
Review and make recommendations for financial policies and procedures.

Payroll and Filing:
Complete the payroll function, including filing accounting invoices.
Organize and maintain employee payroll files.

Required Skills:
Relevant post-secondary education with 3-5 years of accounting experience.
Strong understanding of financial/accounting principles and industry standards.
Thorough knowledge of capital and reserve accounting.
Experience in performing year-end procedures.
Proficiency in relevant software and SAGE accounting programs.
Excellent analytical and problem-solving skills.
Self-directed with initiative and sound judgment.
Effective verbal and written communication skills.
Proven organizational and time management skills.
Supervisory skills and ability to provide constructive feedback.

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