Finance Clerk - Kemptville, Canada - Catholic District School Board of Eastern Ontario
Description
**DEPARTMENT OF HUMAN RESOURCES**2755 Highway 43, Kemptville, Ontario K0G 1J0
phone:
toll free:
Posted on:
November 21, 2023 at 9:00am
CUPE#391- SL2023
Position:
Finance Clerk - Long-Term Occasional
Location:
Kemptville Board Office
Hours of work: 35 hours/week
Salary:
$28.41/hour
Effective:
Immediately - February 26, 2024
Note
Please refer to the attached job description for further information.
_ _
- Qualifications
- Secondary School Graduation Diploma and successful completion of two introductory college Accounting courses.
- Minimum one year experience in a computerized Finance/Accounts Payable environment.
- Data entry skills would be an asset.
- Welldeveloped oral and written communication skills.
- Ability to prioritize workload.
The CDSBEO adheres to equitable hiring, employment and promotion practices and is committed to an inclusive workforce. We
and/or people with intersectional identities, as well as others who may contribute to the further diversification of ideas.
The Catholic District School Board acknowledges that our schools are located on the unceded, traditional Algonquin territory of the
Anishinaabe people as well as the land of the Mohawk territory of the Haudenosaunee/Rotinonhsho'n:ni people. We respect both the
land and the people of this land including all Indigenous people who have walked in this place.
Pursuant to the Accessibility for Ontarians with Disabilities Act, (AODA), if applicants require accommodations at any time throughout
Susan Wilson Laurie Corrigan
Chair of the Board Director of Education
A
Job Identification:
Title:
Finance Clerk
Immediate Supervisor:
Assistant Manager of Finance
B
Job Summary:
Performs a variety of finance and administrative duties to provide necessary support to the schools and
departments within the Board. Work will include items such as payment of vendor invoices, expense reports,
accounts receivable, community use, insurance documents and special projects.
C
Duties and Responsibilities:
ACCOUNTING
- Process regular vendor invoices and expense reimbursement claims for payment on a timely basis, ensuring
- Complete the cheque run / electronic funds transfer process.
- Review supplier's statements for overdue accounts and take necessary corrective action by liaising with vendors,
- Working with other members in finance, reviewing open purchase order report and update monthly.
- Ensure appropriate general ledger coding on all invoices according to Ministry guidelines and prepare journal
- Enter invoices and record all payments made through accounts receivable, ensure electronic files are complete.
- Capture and report all HST rebate claims and payments, ensuring adherence to HST rules and regulations.
- Enter Journal Entries as required.
- Maintain trust records and ensure payments are issued as per the individual agreements.
- Report quarterly to Statistics Canada.
- Liaise with Municipalities and assist with reconciling Municipal revenue.
- Provide back up to other finance clerks during absences.
- Work on special projects as assigned within the finance department.
SCHOOL SUPPORT
- Train school administration on school banking software, guidelines and procedures school generated funds.
- Provide support and be the main point of contact for school administration for finance related items.
INSURANCE & RISK
- Process and distribute Ontario School Boards' Insurance Exchange (OSBIE) Certificates of Insurance and Proof of
- Renewing Vehicle License Plate & Registration.
- Ensure accurate Certificates of Insurance for thirdparty providers of the board are received annually (i.e childcare).
COMMUNITY USE
- Responds to inquiries regarding community use of schools, insurance from school representatives and community
- Manages all community use of school's online bookings, compiling annual use of schools' data, and attending
- Manage website info, software database and configuration for CUOS portal.
- Recommend procedures and guidelines concerning community use of schools.
- Provide financial reporting for community use as required.
- D
Qualifications:
- Secondary School Graduation Diploma and successful completion of two introductory college Accounting courses.
- Minimum one year experience in a computerized Finance/Accounts Payable environment.
- Data entry skills would be an asset.
- Welldeveloped oral and written communication skills.
- Ability to prioritize workload.
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