
Accountant, Financial Reporting
- Halifax, NS
- Permanent
- Full-time
- Comprehensive health and dental benefits plan including an Employee and Family Assistance Program
- Access to virtual healthcare 24/7 for FREE through the group health benefit plan
- RRSP program (with employer matching)
- Vacation accrual (begins immediately) and travel insurance
- Free onsite parking
- Access to thousands of vendors offering perks and discounts through our WorkPerks program
- Access to continuing education and training through Shannex's Centre of Excellence
- Opportunities to be part of sector innovation and continuous improvement initiatives
- Recognition and Rewards for service excellence and safety
- Responsible for supporting Shannex's monthly financial close process. Responsibilities in the month end close process include preparing and posting journal entries, reviewing and posting accruals, general ledger account reconciliations, bank reconciliations, contract and account reviews/analysis, as well as other bookkeeping duties.
- Communicates and coordinates with other finance departments, such as accounts receivable, accounts payable, financial planning and analysis, and payroll, to ensure both internal and external financial reporting deadlines are met.
- Reviews financial statement results at site level and investigates to resolve any oddities/queries.
- Follows up on variances from budget/expectations, with detailed and well supported explanations.
- Works with the management team to implement internal control measures and process improvements.
- Work with, and support operations to interpret their operational events from a financial perspective and flag potential issues.
- Assist in the preparation of external auditor requirements for year-end financial statement audits of all Shannex entities.
- Reviews and processes incoming payable invoices in an effective and efficient manner, ensuring completeness, accuracy and timeliness of invoice processing.
- Assists with transactional processing, gathering data, data entry etc.
- Handles all incoming and outgoing documents (invoices, supplier statements, cheque/EFT requests etc.), ensuring information is shared, organized and stored efficiently.
- Ensures proper internal controls are being followed, appropriate approvals are obtained, and proper segregation of duties exist at all times.
- A bachelor's degree in accounting or finance
- Minimum 2 - 3 years experience in a similar role
- Strong computer literacy including advanced working skills in Microsoft Office.
- CPA or CPA Candidate
- Intermediate understanding of accounting and financial reporting standards
- Experience with Yardi software
- A passion for the healthcare sector and/or ensuring seniors have access to quality accommodations, services and care.