This position reports to the Controller and is located at our Head Office. The role supports the finance group with timely processing of some accounts payable, journal entries and other finance functions.
Key Responsibilities
Reviewing, verifying and circulating for approval add‑hoc accounts payable invoices, employee expense reports and visa expenditures.
Assistance with required intercompany transactions
Reviewing and reconciling vendor accounts
Help prepare month‑end accounts payable accruals
Assisting Accounts Payable position when away on holidays or when needed
Lead Ministry of Health reporting requirements in a timely fashion
Analyze trends and work with Controller/CFO on observations, potential improvements and areas of risk
Maintenance of long‑term care reporting tools in Yardi