Clerk, Accounting (New Westminster)

Clerk, Accounting (New Westminster)

02 Oct
|
Fraser Health
|
New Westminster

02 Oct

Fraser Health

New Westminster

Salary Range

The salary range for this position is CAD $32.39 - $32.39 / hour

Detailed Overview

Responsible for accounting duties within Accounting Services such as reconciliation and analysis of various accounts and assisting in the preparation of financial statements and government reports for the Fraser Health Authority.

Responsibilities

- Prepares reconciliations of designated general ledger accounts including preparing required adjusting journal entries.

- Assists in the preparation and analysis of periodic financial statements; prepares year-end working paper and supporting schedules.

- Prepares periodic journal entries related to non-system generated accruals, expenses and revenues.

- Prepares and reconciles to the general ledger: periodic reports, invoices and payments, to governments, outside agencies and departments of the Fraser Health on designated programs and accounting transactions.

- Reconciles designated sub-ledgers to the general ledger and prepares required journal entries.

- Prepares reconciliations of designated bank accounts including preparing required adjusting journal entries.





- Prepares grant applications for capital projects, equipment and construction for the Ministry of Health, Regional District and other donors.

- Reconciles capital general ledger accounts to the subsidiary ledgers; prepares journal vouchers to record asset additions, disposals and funding.

- Assists in the development, implementation and maintenance of a capital assets control system to facilitate the calculation of depreciation.

- Performs other related duties as assigned.

Qualifications

Education and Experience

Grade 12, completion of the 2nd year CPA program and four (4) years' recent related experience, or an equivalent combination of education, training and experience.

Skills and Abilities

- Ability to communicate effectively both verbally and in writing.

- Ability to deal with others effectively.

- Ability to organize work.

- Ability to operate related equipment.

- Physical ability to perform the duties of the position.

📌 Clerk, Accounting (New Westminster)
🏢 Fraser Health
📍 New Westminster

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