General Accountant - Department Of Medicine - Regular Full-Time 2024-7577

The Sunnybrook Department of Medicine Association is seeking a full-time General Accountant. We are a medical practice of 15 specialty divisions that work in an interdisciplinary environment within Sunnybrook Health Sciences Centre. We have 150 physicians; 95 administrative and 4 accounting staff.

POSITION SUMMARY: The General Accountant will join the finance team to provide full cycle accounting services to the practice plan and physicians.

Responsibilities include but are not limited to:

• Bank, sub-ledger & account reconciliations
• Journal Entries
• Process Accounts Payable invoices & payments
• Process Sales Invoices, Accounts Receivable collections, apply payments.
• Bank deposit & cash application
• Period & year-end closing
• Prepare audit support and work papers
• Cross train with other team members

Qualifications

• Accounting Diploma/Degree.
• Enrollment in CPA program an asset.

Experience

• Minimum 5 years working with full cycle accounting in payables, receivables, reconciliations
• Mid-sized business environment with multiple entities
• Mid-tier accounting applications: **Dynamics Business Central 365 or Navision, Great Plains Dynamics, Sage, QuickBooks
• Payroll software: PayWorks, Ceridian, ADP

Demonstrated Skills

• Excellent knowledge of Microsoft Word, Outlook, Excel (*particularly pivot tables & lookup), Zoom/TEAMS
• Strong organizational and time management skills; attention to detail; capacity to prioritize by assessing situations to determine urgency
• Excellent written & verbal communication skills; able to interact well with internal & external stakeholders.
• Able to multi-task; handle transactions of multiple entities; work in a high-volume, fast-paced environment.
• Able to take initiative; work independently and balance multiple work demands, including time sensitive requests; use sound judgment as well as accepting direction
• Positive team player who is able to problem solve & is flexible to change.
• Excellent interpersonal skills and ability to relate to and work well with a diverse group of individuals
• Tact and discretion in handling sensitive and confidential issues; maintain strict confidentiality
• Customer service orientated

Remuneration: $55,000-$65,000