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· Prepare and post month-end financial and statistical journal entries

· Review and reconcile accounts

· Investigate account discrepancies and process appropriate corrections

· Assist in preparing financial statements and cash flow projections

· Liaise with third party A/P team in the processing and payment of expenditures

· Manual invoicing and tracking of receivables balances

· Prepare and post year end journal entries

· Prepare audit working papers

· Assist Senior Financial Analyst develop operating and statistic budget

· Accountable for providing financial planning and analysis support for the assigned portfolio

· Assist with preparation of operating budget reports and forecasts

· Assist with the annual capital call process and reporting as required

· Responsible for preparing month end entries for the Foundation and assisting with their audit and monthly reports

· Analysis of program statistics and trends to against budget and other applicable KPIs

· Assist in developing, control and maintenance of new financial management reports, forms, worksheets, statistics and forecasts

· Assist in the development of new procedures and updates/improvements to existing procedures

· Work collaboratively with the finance team to support special projects

· Ensure completeness and accuracy of data in compliance with Hospital policies & accounting standards

· All employees of Headwaters Health Care Centre (HHCC) are responsible to contribute to a transparent culture of patient and staff safety by adhering to and abiding by patient and staff safety policies and procedures set by HHCC

· Performs other related duties as assigned.

•     Post Secondary education in Accounting, Finance, Business Administration or related
•     professional Accounting Designation (CPA) or candidate for CPA preferred
•     1-3 years of financial analysis, interpretation of results and reporting experience
•     Experience working in a Healthcare setting is considered an asset
•     Strong theoretical and practical knowledge of Canadian Accounting Standards for Not-For-Profit Organizations and Public Sector Accounting Standards
•       Demonstrated ability to work independently, balance multiple priorities and meet deadlines
•     Ability to communicate effectively at multiple levels within the Organization
•     Analytical and problem-solving skills and ability to develop in-depth analysis
•     Proficiency in Excel and demonstrated ability for learning new software applications
•     Strong Attention to detail and accuracy

Our values are more than words, they are what define and connect us. They determine how we work, how we behave, and how we relate to our patients, their families, and caregivers as well as to everyone who is part of the Headwaters community

We offer a wide range of employee perks, for information on our comprehensive benefits package, please visit Headwaters Health Care Centre - Careers at Headwaters

Extra Information

We thank all those who apply but only those individuals selected for further consideration will be contacted.

Headwaters Health Care Centre is an inclusive and equal opportunity employer and supports the compliance of the Accessibility for Ontarians with Disabilities Act (AODA). If you have a need for an accommodation, please contact Human Resources so that appropriate arrangements can be made.

Headwaters Health Care Centre is a smoke free facility. Smoking is not permitted on hospital properties. We thank everyone who works at or visits our hospitals for respecting this healthy initiative. We are also a scent-free environment for all employees and visitors.

All job offers will require compliance with our COVID-19 Vaccination Policy for proof of full vaccination unless provided with a medical exemption or an accommodation under the Ontario Human Rights Code.