Reports to:
Chair, Board of Directors
Works in partnership with:
- Board of Directors
- Executive Director
- Funders and Donors
Essential Job Duties:
- Verifying and resolving vendor accounts by reconciling outstanding lists and related transactions
- Resolving vendors’ discrepancies through various communication channels
- Recording expenses to accounts via accounting software
- Processing and distributing disbursement lists to management
- Preparing and exporting invoices for various services by cross-referencing active contracts
- Processing deposits
- Recording deposits to accounts via accounting software
- Validating invoice amounts by cross-referencing and checking various records
- Conducting internal audits by verifying and analyzing processed entries and comparing related system reports
- Maintaining the confidentiality of information and upholding Madeline's values through the use of ethical financial standards and best practices
- Other duties as assigned
Non-Essential Job Duties
- Maintaining financial files, records and historical data
- Scanning and uploading of required documents
- Filing and organizing records
- Perform other administrative duties as required
Experience/Education Requirements:
- Minimum 5 years of experience working with QuickBooks Online, Microsoft Word and Excel required
- Minimum 5 years experience working in accounts receivable and/or accounts payable required
- Post-secondary Diploma in finance or accounting
- Superior communication skills with the ability to interact professionally with external customers and internal team members
- Excellent attention to detail with the ability to look at multiple documents at once and notice discrepancies
- Strong organizational skills with the ability to handle multiple projects at once
Please apply with Cover letter and Resume
NO PHONE CALLS, Please
Job Type: Full-time
Salary: $60,000.00-$70,000.00 per year
Benefits:
- On-site parking
Schedule:
- Monday to Friday
Ability to Commute:
- Inwood, MB (required)
Ability to Relocate:
- Inwood, MB: Relocate before starting work (preferred)
Work Location: In person