Financial Analyst at 360 Kids — NeverHard

Reporting to the Director of Finance & Administration and working closely with the Finance team the Financial Analyst is responsible for effective and efficient support of the financial and accounting operations of the organization. The Financial Analyst will also supervise the activities of the Accounts Payable Administrator, ensuring the accuracy and timeliness of regular, ongoing transactional process within the shared services model. Key Responsibilities Perform and supervise month-end activities, including journal entries, accruals, bank reconciliation, and Balance Sheet/ Statement of Operation account analysis. Complete miscellaneous finance operations such bank deposits, accounts receivable and journal entries. Participate in the annual budget process and monitor monthly budget variances. Assist managers with monitoring their budgets and planning their activities to best manager their programs and achieve targeted results. Perform year-end close activities, including adjusting journal entries, accruals, account reconciliations and account analysis. Assist in the preparation of the year-end audit files and schedules, working papers, and work with auditors to complete the annual audit. Prepare supporting documentation for funder audits and financial monitoring. Work with funders during these activities to best support the interests of 3600kids. Maintain and update the lease continuity schedule in the spreadsheet based on programs’ rent logs. Prepare the rent tax receipts for the youths at the end of calendar year Complete the bi-annual HST return Prepare the application of annual property tax rebates for submission Complete the annual Charity Return and Information form for submission to CRA. Prepare monthly and quarterly reports for program managers and funders, including relevant analysis and appropriate recommendations. Prepare specific and detailed financial analysis and reports as required or appropriate to various stakeholders, including Managers, Funders, Directors, CEO, COO, to support decision making and planning. Supervise and support the activities of the Accounts Payable Administrator, ensuring the timeliness and accuracy of work competed. Education and skills Post-Secondary education Accounting or Finance and advanced accounting and finance knowledge. CPA designation or working towards obtaining one is an asset. Minimum three years related experience preferably in a not for profit environment. Current vulnerable sector screening (criminal background check). Working knowledge of Sage Intacct is a MUST. Experienced and skilled in the use of all corporate productivity tools including Outlook, Excel, Word. Proficient with organization specific systems, including Ceridian Dayforce, Sage Intacct, RBC Express, AHT payments. Ability to work independently using an above average level of initiative. Excellent organizational skills and demonstrated ability to prioritize multiple and changing demands. Strong oral and written communication with all levels of staff, the public and clients while maintaining objectivity. This job posting is for an existing vacancy within our organization. Apply Today – We Review Applications as they come in!