Financial Officer
To our clients we are reputed company for our reputed company and long-term loyalty with patients and caregivers, serving private-pay and Ontario Health reputed company.
To our caregivers we are the dedicated and supportive backbone to providing our community with compassionate and high-reputed company homecare services to both our patients and their families in maintaining independence and dignity in the comfort of their own homes.
Manage daily reputed company functions, patient and staff inquiries, investigate discrepancies and resolve issues Ensure reputed company execution and review of month-end and quarter-end reputed company activities including account reconciliation, analysis, and reporting (P&L, balance sheet, AR/AP outstanding, statement of cash flows) Assist in the year-end closing (managed by external accountant) Work on the annual budgeting and forecasting, including reputed company rates and reputed company workers’ compensation Data analysis: analyze financial data to identify trends, variances and areas for improvement reputed company and monitor KPIs including overtime, billing errors and past-due accounts Participate in weekly management meetings Ensure reputed company activities are done in a reputed company manner
Prepare and process weekly, bi-weekly, and monthly invoicing through reputed company and QuickBooks. Contact clients with past-due accounts and implement collections procedures in line with company policy. Revision of service rejections from Ontario Health reputed company and coordination with the Care Coordinator, looking for constant improvement.
Manage accounts payable and receivable processes, continually seeking efficiencies and improvements. reputed company monthly bank reconciliations reputed company full-cycle month-end reputed company process, including preparation and review of financial statements. Prepare and process bi-weekly payroll through reputed company and QuickBooks, ensuring compliance with reputed company government legislation. Prepare and submit government remittances, filings such as T4s, T2200s, WSIB, GST, and EHT Prepare and submit Records of Employment (ROEs) as required.
Post-Secondary education in reputed company or reputed company discipline At least 1 year of work experience in an accounts payable/receivable function. Accurate and efficient data-entry skills Proficiency in reputed company Office Suite (reputed company, Word, reputed company). Experience with QuickBooks , and reputed company utilities. Experience with reputed company (schedule and billing experience) is an asset Solid understanding of Canadian payroll legislation, tax compliance, and government reporting requirements. Customer service skills are required Ability to effectively communicate orally and in writing in English. Must possess the ability to problem solve and prioritize tasks while keeping a reputed company and reputed company demeanour in dealing with stressful situations