Senior Bookkeeper

Organization NameJob CategoriesPosition TypeRegion and Location(s)Career LevelSalaryAd Online SinceApplication Deadline
Harvest House
  • Accounting / Finance
  • Administrative / Clerical Support
  • Human Resources
Full Time
  • Ontario - Ottawa Area - Ottawa
Experienced (Non-manager)$50,000 - 60,0002019-09-172019-11-15

Harvest House is a non-profit organization that has been serving the Ottawa community for 40 years.  The Mission of Harvest House Ministries is to rehabilitate young men who are chemically dependent, to instill in them self-discipline and to reintegrate them into society. Recognizing that addiction is a problem that affects every area of a person’s life, we offer a holistic approach to recovery that focuses not only on maintaining sobriety , but also on  developing emotion integrity, learning effective coping strategies, developing a spiritual  life, reconnecting with family, as well as improving socio-economic status through education and the developing of employable skills.

 

Primary Responsibilities:

  • Daily bank reconciliation working directly with daily finance clerk
  • Inventory management and control, including improving and implementing controls and processes
  • Accounts payable – reconcile accounts, respond to inquiries and ensure accuracy, write cheques upon approval, government remittance by due date for HST, EHT, Source Deductions
  • Accounts Receivable management
  • Job costing and retail merchandising experience an asset
  • Maintain general ledger and trial balances
  • Provide financial reports and analysis
  • Audit Binder maintenance and working closing with auditors during the annual financial audit
  • Payroll semi-monthly which includes knowledge of all legislation such as Employment Standards, Occupation Health & Safety, Human Rights, etc.
  • Health and disability benefits administrator
  • Provide support to the other Admin staff
  • Provide support to the fundraising staff

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