- Audits and approves entries in OPT (Online Payment Tool) system including verification of account coding, signing authorities, appropriateness of expenditures, documentation and adherence to University policies. Requires extensive knowledge of Generally Accepted Accounting Principles.
- Prepares and audits complex travel reimbursements and cash advances for large numbers of people including athletes, coaches, trainers, media and other staff. Large volumes of cash are handled.
- Prepares monthly reconciliations of non-salary expenditures including credit card transactions. This includes tracking pending expenditures, regular follow-up on outstanding items, verification of automated billing system charges, follow-up on rejected transactions, error investigation and resolution, identification of discrepancies, and verification and correction of data entered items. This requires extensive knowledge of FMS and strong analytical skills to investigate and research expense charges, revenue allocations and fund transfers, ensure appropriateness and correct distribution of such items.
- Performs efficient and accurate FMS data entry of financial documents including cash receipts, journal vouchers, domestic and international travel claims, purchase requisitions, requisitions for payment and OPT items.
- Reviews invoices for account information, completeness, existence and validity of the financial documentation for transactions and assesses the accuracy of GST and PST, self-assessing such taxes where necessary.
- Coordinates with Financial Services to create new vendors and update addresses.
- Responds to queries from vendors, clients and staff, finding answers to questions and resolving disputes. Follows up on status of unpaid invoices and resolving disputes between the department and vendors.
- Follows up on cheque requisitions, Eforms, foreign drafts and wire transfers as required.
- Maintains transaction files and supporting documentation for audit and reference purposes. Prepares documents for audit requests.
- Investigates, explains and resolves any errors and discrepancies in financial data for the various units in Athletics and Recreation.
- Coordinates requests for stop payments and reissuing replacement cheques with Financial Services and vendors.
- Reviews and posts deposit forms to FMS and deposits cash and cheques.
- Files and maintains financial documents.
- Assists the Finance Manager and Finance Director as required.
- Supervising and assisting student staff with their job duties.
- Assists with staff training to facilitate understanding of existing financial and accounting procedures, policies and systems as required.
- Performs other duties in keeping with the qualifications and requirements of the job.
-
Process Specialist
1 week ago
Drax Vancouver, Canada**Process Engineer** · *** · Are you a Process Engineer, with large project experience, up to $250MM in value? Do you have an Engineering degree, in Civil, Electrical, Chemical, Petroleum, or Mechanical? · If you are interested in making a difference in the Renewable Energy space ...
-
Process Improvement Specialist
3 days ago
Leith Wheeler Investment Counsel Vancouver, CanadaLeith Wheeler Investment Counsel Ltd. Is an employee-owned firm, headquartered in Vancouver with offices in Calgary and Toronto. We manage over $23 billion of assets on behalf of pension, foundation, corporate, Aboriginal, and individual clients across Canada. · We are looking fo ...
-
Process Technical Specialist
1 week ago
Wood Plc Vancouver, CanadaOverview / Responsibilities: · Wood performs consulting and EPCM services for many of Pulp and Paper clients throughout the world. · Wood currently has an exciting opportunity for a · **Process Technical Specialist**. Reporting to the Technical Director, Forest Industries, this p ...
-
Order Processing Specialist
1 week ago
Canned Heat Enterprises Inc. Vancouver, Canada**About us** · With a legacy of over three decades, we are a premier manufacturers' representative specializing in high-quality electric and gas fireplaces, both indoor and outdoor, along with wood and electric stoves and other hearth products. · Our diverse range of offerings al ...
-
Financial Processing Specialist
9 hours ago
University of British Columbia Vancouver, CanadaStaff - Union · Job Category · CUPE 2950 · Job Profile · CUPE 2950 Salaried - Financial Proc. Spec 5 (Gr6) · Job Title · Financial Processing Specialist · Department · Gift Administration 2 | Finance | Development and Alumni Engagement · Compensation Range · $3, $4,082.00 CAD Mon ...
-
Financial Processing Specialist
2 days ago
University of British Columbia Vancouver, CanadaStaff - Union · Job Category · CUPE 2950 · Job Profile · CUPE 2950 Salaried - Financial Proc. Spec 4 (Gr5) · Job Title · Financial Processing Specialist · Department · Finance | Athletics and Recreation · Compensation Range · $4, $4,400.00 CAD Monthly · Posting End Date · August ...
-
Financial Processing Specialist
3 days ago
University of British Columbia Vancouver, CanadaStaff - Union · Job Category · CUPE 2950 · Job Profile · CUPE 2950 Salaried - Financial Proc. Spec 4 (Gr5) · Job Title · Financial Processing Specialist · Department · Finance Operations| Athletics and Recreation · Compensation Range · $4, $4,532.00 CAD Monthly · Posting End Date ...
-
Systems & Process Specialist - Apac
3 days ago
Arc'teryx Vancouver, Canada**Your Opportunity at ARC'TERYX**: · - As the Systems & Process Specialist - APAC, you act on behalf of the APAC Planning team to support the evolution and management of all APAC planning and allocations related systems, and processes by which these systems are used and maintaine ...
-
Arc'teryx Vancouver, Canada**Your Opportunity at ARC'TERYX**: · - As the Systems & Process Specialist - Global Planning, you act on behalf of the Global Planning team to support the evolution and management of all global planning related systems and processes by which these systems are used and maintained. ...
-
Business Process Improvement Specialist
1 week ago
Groupe Touchette Inc. Richmond, CanadaThe **Business Process Improvement Specialist** set up and audit business processes, in the context of continuous improvement and innovation. He/she will be responsible for measuring and analyzing the performance of the organization's key processes (reports, dashboard, control ch ...
-
Data and Process Specialist
1 week ago
United Way British Columbia Burnaby, Canada**UNITED WAY BC IS PROUD TO BE RECOGNIZED AS ONE OF **CANADA'S TOP 100 EMPLOYERS FOR 2024**** · **JOB PURPOSE**: · The Data & Process Specialist supports the reporting and process optimization work for Food Link by United Way BC and Period Promise. Primary functions include overs ...
-
Process Improvement Specialist
5 days ago
DP World Vancouver Burnaby, CanadaSmarter trade. Better lives. As a new world takes shape, DP World enables smarter trade and improves lives. Our modern, strategically positioned marine terminals and logistics parks have the speed, reliability and reach to ensure your cargo gets to where it needs to be - but what ...
-
Asset Management Process Specialist
1 week ago
DP World Burnaby, CanadaThe Asset Management Process Specialist is a key member of the Shared Services Engineering Team and will provide guidance and support in the implementation and improvement of Asset Management business processes, data quality and work management activities across DPWC Business Uni ...
-
Order Processing Specialist
1 week ago
Evolution Technologies Inc. Port Coquitlam, CanadaEvolution Technologies is looking for talent who is committed to providing exceptional service and support to our customers. We are looking for a full time Order Desk Specialist to join our team at our head office in Port Coquitlam, BC. · - Please note that this is a temporary po ...
-
Financial Processing Specialist
1 week ago
UBC Vancouver, Canada Full timeStaff - UnionJob Category · CUPE 2950Job Profile · CUPE 2950 Salaried - Financial Proc. Spec 5 (Gr7)Job Title · Financial Processing SpecialistDepartment · Administration | Department of Materials Engineering | Faculty of Applied ScienceCompensation Range · $4, $4,827.00 CAD Mont ...
-
Payroll Process Specialist
1 week ago
Seaspan North Vancouver, Canada Full timeThe Payroll Process Specialist is responsible for designing end-to-end HR processes and contributing to business decisions for the implementation of a new payroll system. This role involves mapping out existing payroll processes, participating in design sessions and system test a ...
-
Business Process Specialist
2 weeks ago
TransLink British Columbia, Canada Full timeMarketing Statement · A career at TransLink and our family of companies means working with people with a wide range of skills and perspectives, all teaming up towards a common goal: preserving and enhancing the region's world-envied quality of life. Together, we connect the regi ...
-
Financial Processing Specialist
3 weeks ago
UBC Vancouver, Canada Full timeStaff - UnionJob Category · CUPE 2950Job Profile · CUPE 2950 Salaried - Financial Proc. Spec 5 (Gr7)Job Title · Financial Processing SpecialistDepartment · Student Financial Support 4 | Student Financial Support Leadership Team | Student Financial Management | Enrolment ServicesC ...
-
Part-Time Order Processing Specialist
2 weeks ago
Vancouver Airport Authority Vancouver, BC, Canada Part timeWe lead the initiatives that cultivate purpose and belonging, empowering our employees to make a positive impact in our community. · We have a part-time, term (6 months) opportunity. Utilizing your expertise in workplace experience, you will oversee space planning, identify oppo ...
-
Infox Consulting Inc. British Columbia, CanadaJob Description · This is a remote position. · As a Computer Vision and Image Processing Technology Specialist, your role is crucial in exploring and integrating computer vision and image processing technologies within North America. You will be responsible for identifying and ev ...
Financial Processing Specialist - Vancouver, Canada - UBC
Description
Staff - UnionJob Category
CUPE 2950Job Profile
CUPE 2950 Salaried - Financial Proc. Spec 4 (Gr5)Job Title
Financial Processing SpecialistDepartment
Finance Operations| Athletics and RecreationCompensation Range
$4, $4,532.00 CAD MonthlyPosting End Date
April 29, 2024Note: Applications will be accepted until 11:59 PM on the day prior to the Posting End Date above.
Job End Date
At UBC, we believe that attracting and sustaining a diverse workforce is key to the successful pursuit of excellence in research, innovation, and learning for all faculty, staff and students. Our commitment to employment equity helps achieve inclusion and fairness, brings rich diversity to UBC as a workplace, and creates the necessary conditions for a rewarding career.
Job Summary
The position is responsible for providing accounting and administrative support to UBC Athletics & Recreation. Duties include accurate and timely entry of financial transactions into FMS, Peoplesoft, payroll data and timesheets, administration of purchase orders, audit and approval of OPT and Visa card transactions, monthly reconciliations and responding to complex inquiries from vendors and staff.
Organizational Status
Reports to the Financial Director, Athletics & Recreation.
Work Performed
Consequence of Error/Judgement
Failure to meet month-end deadlines and errors in data entry would result in inaccurate monthly financial reports and cause misleading budget projections. Failure to pay vendors and suppliers in a timely manner could result in goods and services being withheld from the University, interest charges assessed to department for late payment, and a damaged reputation for the University. Errors could result in over/under expenditures, inaccurate forecasts and budgets, overpayment or non-payment of invoices, incorrect departments/units being charged and delays in hiring or paying staff. Large amounts of cash are handled and reconciled. Loss of or failure to distribute cash would be detrimental to travelling teams and be a financial problem for the department. Errors could cause financial hardship, budget over-expenditures and bad reputation of UBC.
Supervision Received
Works independently with general direction from the Finance Manager/Finance Director.
Supervision Given
Supervises student staff.
Minimum Qualifications
High school graduation, plus two-year post-secondary diploma in accounting, plus three years of relevant accounting experience, or an equivalent combination of education and related experience.
- Willingness to respect diverse perspectives, including perspectives in conflict with one's own
Demonstrates a commitment to enhancing one's own awareness, knowledge, and skills related to equity, diversity, and inclusion
Preferred Qualifications
Diploma accounting and UBC FMS Online Certification preferred.
Computer experience strongly preferred (Word, Excel and Peoplesoft).
Knowledge of UBC financial and purchasing procedures an asset.
Effective oral and written communication, interpersonal, organizational and mathematical skills.
Ability to process a high volume of work and meet deadlines.
Ability to maintain accuracy and attention to detail.
Ability to type 60 w.p.m. and to operate a normal range of office equipment.
Ability to use word processing, spreadsheet and database applications at an intermediate level.
Ability to prioritize work, multitask and to meet deadlines.
Ability to exercise tact and discretion.
Ability to work both independently and within a team environment.