07 Nov
|
The 519
|
Toronto
Support accurate financial processing at The 519 in Toronto, using accounts payable, reconciliations, and Excel in a primarily onsite setting.Reporting to the Manager, Finance, this full-time permanent Coordinator, Finance role supports accounts payable, accounts receivable, banking, and expense management. You will maintain financial records, investigate discrepancies, and prepare reporting support within established controls. The position serves employees, vendors, funders, and other stakeholders with explicit financial guidance.Key Responsibilities:Process invoices, expenses, credit cards, honoraria, and payment requestsPrepare payment batches and supporting management reportsReconcile receivables, revenue, banks, credit cards, and balance-sheet accountsPrepare month-end schedules,
working papers, and journal entry supportMaintain audit-ready records and escalate control concernsRequirements:Post-secondary accounting, finance, or related educationTwo to three years of relevant accounting or finance experienceWorking knowledge of accounting principles and financial controlsIntermediate to advanced Excel skills, including formulas and pivot tablesExperience with ERP or cloud-based financial systemsApply finance administration, reconciliation, Excel, and stakeholder service skills as The 519's Finance Coordinator in Toronto.
📌 Finance Coordinator Accounts Payable Reconciliation (Toronto)
🏢 The 519
📍 Toronto