Research Accounting Assistant (SRI) Financial Planning & Reporting Regular Full-time

Sunnybrook Health Sciences Centre

Job Location:

Toronto - Canada

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Summary of Duties:

You will be part of the research finance team. Main responsibilities include:

Review all SRIs cheque requisition petty cash and expense reimbursement requests that require the approval from Research Finance
Review track and audit the monthly statements of Corporate Credit Cards for all SRI cardholders
Set up new Internal Order in the accounting software (SAP) and update all applicable structures and databases; perform updates/changes in SAP as requested
Post monthly recurring journal entries for core operations facility recoveries SHSC charges and grants/awards
Prepare Month-end posting for GST/HST submission review GL Balances during month-end and post foreign exchange transactions
Assist with the billing process for the Research Finance department and prepare the aging reports
Prepare send out and follow up on REB and legal patent fee recovery invoices
Maintain the invoice database
Prepare SRED receipts for SRED participants.
Filing and archiving
Other general administrative support as needed

Qualifications/Skills:

College Degree in Accounting Commerce or relevant field
Proven organizational and time management skills
Strong attention to detail
Knowledge of basic bookkeeping procedures
Excellent communication and interpersonal (verbal & written) skills
Advanced skills using Microsoft Office (Excel Word PowerPoint)
Experience with SAP is an asset
Experience and familiarity in a similar role is an asset

AttachmentJob postingResearch Accounting

We thank all applicants for their interest. However only candidates selected for an interview will be contacted. Sunnybrook Health Sciences Centre is an equal opportunity employer.

Summary of Duties:You will be part of the research finance team. Main responsibilities include:Review all SRIs cheque requisition petty cash and expense reimbursement requests that require the approval from Research FinanceReview track and audit the monthly statements of Corporate Credit Cards for a...