Program Accountant



Are you a detailed oriented individual looking to work for an established non-profit organization? Do you enjoy working with a variety of different people? If so, this Program Accountant role is for you! The successful candidate in this role will be responsible for managing the financial activities that occur throughout a project's lifecycle. If you have proven time management skills and strong leadership skills, then we'd like to hear from you!

* Running monthly cash flow reports and financial statements required by senior management and councils
* Assisting with preparing financial reports to funders
* Performing bi-weekly processing of payroll
* Assisting with preparation of year-end audit working papers
* Monitoring cash flow to ensure that adequate operating bank balance is maintained
* Maintaining the schedule of capital assets and calculate monthly amortization
* Performing monthly reconciliations of accounts such as accounts receivable, accounts payable, wages payable, vacation pay, deferred revenue, etc.
* Assisting with variance reporting on budgeted vs. actual costs
* Other duties as required

* 3+ years' work experience in accounting
* Microsoft Dynamics GP (formerly Great Plains) accounting/ERP software experience
* Post-secondary education in accounting; completion of the CPA program preferred
* Strong general accounting experience required
* Excellent communication skills, and ability to work independently as well as a team
* Solid application system skills including Advanced Excel

Please send a resume (Word format preferred, quoting job number 15367) to TIFFANY STUPACK,
Recruitment Consultant, at or call 204.926.2210

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