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Finance Admin Support and Supervisor
Finance Admin Support and SupervisorGovernment of Alberta • Edmonton, Division No. 11, CA
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Finance Admin Support and Supervisor

Finance Admin Support and Supervisor

Government of Alberta • Edmonton, Division No. 11, CA
7 days ago
Job type
  • Full-time
  • Part-time
  • Permanent
Job description

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Job Information

Job Title : Finance Admin Support and Supervisor

Job Requisition ID : 78095

Ministry : Treasury Board & Finance

Location : Edmonton

Full or Part-Time : Full Time

Hours of Work : 36.25 hours per week

Permanent / Temporary : Permanent

Scope : Open Competition

Closing Date : January 5, 2026

Classification : Administrative Services 6 (AS 6)

Salary : $2,199.79 to $2,783.44 bi-weekly ($57,414 - $72,647 / year)

Treasury Board and Finance, Edmonton – Responsible for budget planning, financial management and economic analysis, as well as the administration of tax and revenue programs.

Treasury Board and Finance – Risk Management and Insurance (RMI) provides services to participants of the Alberta Risk Management Fund (the Fund), mainly departments and provincial agencies to help them identify, measure, control and finance risk. The program is responsible for the provision of insurance and risk management services to participants of the Fund in accordance with the Financial Administration Act and the Alberta Risk Management Fund Regulation. RMI administers a program designed to minimize the cost of accidental loss or damage arising from property, automobile, liability and other risks. The Risk Management Operations Branch of RMI provides extensive services to assist participants in identifying, assessing and controlling preventable losses. Claims against participants are financed through the Risk Management Fund (self‑insured) and purchased excess commercial insurance.

For further information about Treasury Board and Finance, see our website at http : / / www.finance.alberta.ca

Role Responsibilities

Claims and Financial Data Accuracy

  • Review claims information in the Risk Management Information System (RMIS) to make sure it matches the information in 1GX.
  • Check related accounting transactions and data for accuracy.
  • Provide the ministry finance area with accurate revenue and accounts receivable information needed for the year‑end audit of the Fund.
  • Prepare the year‑end accounts receivable report, including outstanding subrogation amounts and invoices / inter‑units.

Day‑to‑Day Accounting and Fund Administration

  • Prepare and coordinate daily general accounting activities for the Risk Management and Insurance Division.
  • Issue invoices / inter‑units to Fund participants for deductibles and premiums.
  • Follow up on outstanding invoices / inter‑units to ensure timely payment.
  • Enter incoming claims payments in RiskVision (RV) and determine whether they relate to current or prior years.
  • Deposit cheques and maintain related cash blotter records.
  • Make sure all invoices and expenses have the correct amounts, coding, and approvals.
  • Ensure Administrative Support staff follow correct procedures for payment requests before submission to 1GX.
  • Order stop payments / payment recalls on cheques and Electronic Fund Transfer (EFT) payments and assist with payment confirmation and vendor inquiries as needed.
  • Run expenditure and revenue reports in 1GX and support other accounting activities as required.
  • Actuarial and Audit Support

  • Collect and compile information for the annual Actuarial Report, including internal reports and RMIS data.
  • Provide information to the Actuary after review by senior leadership and resolve any issues or discrepancies.
  • Support the Executive Director in finalizing the Actuarial Report.
  • Collect and compile information for the Auditor General’s annual audit.
  • Organise and prepare documents for the Auditor General’s annual audit of the Fund.
  • Help implement audit recommendations and improved procedures.
  • Administrative and Client Service Support

  • Process payments related to purchases made with the Procurement Card (P‑Card).
  • Review the quarterly revenue report and follow up on any differences or issues.
  • Provide services to internal and external clients by responding to inquiries clearly and professionally.
  • Provide other administrative support to the Risk Management and Insurance Division as needed.
  • Review absence entries for all RMI staff, excluding the Executive Director, in 1GX and compare to RMI office calendar entries, noting any discrepancies.
  • Supervision of Administrative Support Staff

  • Plan, assign, and review the work of the Administrative Support staff.
  • Provide coaching, guidance, and on‑job training.
  • Complete performance agreements and manage performance throughout the year.
  • Take part in recruiting new Administrative Support staff when required.
  • APS Competencies

    Competencies are behaviors that are essential to reach our goals in serving Albertans. We encourage you to have an in‑depth understanding of the competencies that are required for this opportunity and to be prepared to demonstrate them during the recruitment process.

    This link will assist you with understanding competencies : PDF

  • Systems Thinking : Understands how accurate claims and accounting data support the Risk Management Fund, audits, and decision‑making across government.
  • Develop Networks : Builds helpful relationships with finance staff, claims staff, vendors, and other ministries to solve issues and keep information flowing.
  • Agility : Adjusts quickly to changing priorities, deadlines, and system updates while staying calm and accurate.
  • Drive for Results : Takes ownership of tasks, meets deadlines for year‑end, audits, and reporting, and follows through until work is complete and correct.
  • Build Collaborative Environments : Works cooperatively with team members and leaders, sharing information and supporting others to meet division goals.
  • Develop Self and Others : Seeks feedback, learns new tools and processes, and coaches administrative staff so the whole team improves.
  • Creative Problem Solving : Spots errors or gaps in data or processes and finds practical, efficient ways to fix them and prevent them from happening again.
  • Qualifications

  • High school diploma and four years of related experience in administration work and general accounting and / or finance.
  • Equivalency : Directly related experience or education considered on the basis of :

  • One year of experience for one year of education.
  • One year of education for one year of experience.
  • The Following Are Considered Assets

  • Knowledge of Government of Alberta financial policies and procedures is an asset.
  • Knowledge and experience in insurance accounting, including claims.
  • Experience with preparation of budget reports.
  • Ability to keep confidential information secure and private.
  • Understanding of :

  • Government structure
  • Coding invoices for budget tracking
  • Basic accounting and financial processes
  • Strong skills in Word, Excel, Outlook, and PowerPoint.
  • Working knowledge of computer systems, administrative processes, and financial information systems.
  • Proven supervisory experience and strong time management skills.
  • Strong written and verbal communication skills and the ability to work independently.
  • Notes

  • This is a full‑time position working 7.25 hours per day / 36.25 hours per week, Monday through Friday.
  • Final candidates for this position may be asked to undergo a security screening.
  • This competition may be used to fill future vacancies at the same or lower levels across the Government of Alberta.
  • Positions will be located in the Queen Elizabeth II Building, Edmonton.
  • Any costs associated with obtaining the required documents / checks as noted or interview travel expenses, will be the responsibility of the candidate.
  • Out‑of‑province applicants can obtain the required documents / checks from the province they currently reside in.
  • Links and information on what the GoA have to offer to prospective employees :

  • Working for the Alberta Public Service – Link
  • Public Service Pension Plan (PSPP) – Link
  • Alberta Public Service Benefit Information – Link
  • Professional learning and development – Link
  • Research Alberta Public Service Careers tool – Link
  • Positive workplace culture and work‑life balance.
  • Leadership and mentorship programs.
  • How to Apply

    Applicants are advised to provide information that clearly and concisely demonstrates how their qualifications meet the advertised requirements, including education, experience, and relevant examples of required competencies.

    Candidates are required to apply for a job online. Please visit https : / / www.alberta.ca / job-application-resources#before for more information. Please visit Recruitment Principles for more information.

    It is recommended applicants who have completed post‑secondary studies from outside of Canada obtain an evaluation of their credentials from the International Qualifications Assessment Service (IQAS) ( IQAS ) or from a recognized Canadian Credential Evaluator; please visit the Alliance of Credential Evaluation Services of Canada for more information ( Alliance ).

    It is recommended that applicants include the assessment certificate from IQAS or any other educational assessment service as part of their application.

    Closing Statement

    This competition may be used to fill future vacancies, across the Government of Alberta, at the same or lower classification level.

    We thank all applicants for their interest. All applications will be reviewed to determine which candidates’ qualifications most closely match the advertised requirements. Only individuals selected for interviews will be contacted.

    If you require any further information on this job posting or require an accommodation during the recruitment process, please contact Shannon Rowe at Shannon.Rowe@gov.ab.ca .

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    Finance Supervisor • Edmonton, Division No. 11, CA

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