Work closely with the Finance Manager to improve finance processes
Make better use of Dynamics GP and Microsoft tools
Strengthen reporting and help prepare for a future accounting system implementation
Own defined parts of the monthly accounting cycle
Prepare and support financial reporting for funders, proposals and internal users
Improve internal reporting and reduce the effort required to produce it
Complete assigned parts of the monthly accounting cycle, including revenue processing, deferred revenue, reconciliations, recurring entries and allocations
Requirements
A relevant post-secondary degree or diploma, or equivalent experience
At least three years in finance operations, accounting or a related role
Demonstrated experience improving, automating or documenting a process – from identifying the prospect through implementation and results
Advanced Excel skills, including Power Query and complex formulas
Experience using an ERP or accounting system to improve finance processes
Sound accounting fundamentals and hands-on experience with revenue, reconciliations and month-end
Experience with Dynamics GP, Power BI, Power Automate, SharePoint,
Raiser’s Edge, funder reporting, non-profit accounting or CPA preparatory coursework is an asset
Demonstrates strong finance operations expertise with a focus on process improvement, financial reporting, and accounting fundamentals. Proficient in utilizing Dynamics GP and advanced Excel skills to enhance finance processes and reporting efficiency.