VACANCY NUMBER : 0000024374
0000024374
LOCATION :
Chatham-Kent, Ontario
DEPARTMENT : Finance
Finance
STATUS : Regular Part-Time
Regular Part-Time
OF POSITIONS :
POSTING DATE : 27 August 2024
BARGAINING UNIT : OPSEU O&C
OPSEU O&C
In order to be considered, please ensure that you attach your current resume. Incomplete applications will not be considered.
ESSENTIAL QUALIFICATIONS (Knowledge, Skill and Experience)
- Accounting diploma from Community College.
- 2 years accounting experience.
- OHRS (MIS) Certification and competency.
- Intermediate level knowledge of Microsoft Excel, Word, PowerPoint and Access.
- Experience with Crystal Report Writer.
- Knowledge of general ledger, patient accounting, material management and inventory processes.
ESSENTIAL COMPETENCIES (Personal Skills and Attributes)
- Proven analytical skills and ability to work in complex accounting environment.
- Ability to cope with demanding time-limited assignments.
- Ability to effectively communicate with all levels in the organization.
- Ability to adapt to changing priorities, manage interruptions and adapt to changing environment.
- Setup and work with multiple complex workbooks in Excel.
- Demonstrated ability to support and embrace the philosophy of Service Excellence and Patient and Family Centred Care.
- Demonstrated participation in building a culture of safety and partnering to improve patient care processes and systems.
- Demonstrated performance reflecting the Mission, Vision, Values and Code of Conduct of Chatham-Kent Health Alliance.
ACCOUNTABILITIES (Major Responsibilities of the Position)
- Review and post all general ledger financial and statistical activity (including imports, accruals, prepaids, etc.).
- Analyze and reconcile balance sheet accounts monthly and prepare working papers for review.
- Reconcile staffing statistical accounts for accuracy.
- Ensure data is in compliance with OHRS Guidelines.
- Maintain Chart of Accounts and required interface tables from source systems to General ledger.
- Prepare physician payment requisitions and related reports.
- Participate in the external reporting system for both financials and statistics.
- Prepare year-end lead sheets for audit, and provide supporting backup for each account.
- Support capital asset budgeting and planning initiatives.
- Maintain and reconcile Fixed Asset Subledger.
- Assist with special projects as necessary.
- Assist with departmental mail pickup and distribution.
As a condition of employment, you are required to submit proof of COVID-19 vaccination to the Hospital’s Occupational Health and Safety department.
CKHA is an equal opportunity employer committed to fair and accessible employment practices. Should you require accommodation due to a disability during the recruitment process, please contact Human Resources.
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