About Us: We are S&R Group and for over 60 years we have been building communities that are good for life. We love connecting with our Residents and their families to support them through their healing during difficult times of their lives. We are looking for people who, like us, believe the work we do has a positive impact on their community, and that we together can continue building fantastic communities. Position Summary: The position supports the Controller with the timely completion of monthly, quarterly and annual financial reconciliations, working papers and related financial and government reports. The position also provides oversight of the billing and receivables functionalities of the companys enterprise management software including month-end procedures, reconciliations, validations and training and support for staff located at our 7 Long Term Care Homes. Qualifications / Experience: Undergraduate Degree or Diploma in Finance, Accounting, Economics, or related field Pursuing an accounting designation is an asset Experience in the Long-Term Care sector is an asset Advanced knowledge in Microsoft applications (i.e. Excel, Word, etc.) Proficiency in using computerized accounting, billing and payroll software, with preference given to those with Point Click Care (PCC), Yardi and Avanti computer software applications Demonstrated understanding and proficiency in the completion of financial reconciliations and reporting, including working papers, financial statements, and government reporting Key Responsibilities Include: Bank reconciliations, payroll accruals, working paper reconciliations including but not limited to: revenue/government funding, inter-company payroll, Hi-Intensity Needs claims, MIS/OHRS census data, etc. Benefit reconciliations including extended health benefit carrier billings and related entitlements Ministry and other government reporting including: Revenue/Occupancy Reports, annual STATS Canada Surveys, MOH annual reports Assist with the preparation of internal operating budgets and complete various year end working papers Review weekly subledgers and posting batches and provide relief coverage other finance staff as required Provide support to the Office Coordinators of our nursing homes in regards to the Point Click Care (PCC) billing system, PCC and Comfort Trust month end procedures. Maintain resident bank account information in PCC & prepare PAP files, transfer PCC data to spreadsheets Other projects and duties as assigned #INDP Job Types: Full-time, Permanent Pay: $65,000.00-$75,000.00 per year Benefits: Company events Company pension Dental care Extended health care On-site parking Paid time off RRSP match Vision care Schedule: Monday to Friday Experience: Long Term Care: 1 year (preferred) Work Location: In person
Job Title
Senior Accountant