Must be strong in either English or French or both
University degree in accounting, finance, or commerce
2+ years of experience submitting Trial Balances to the Receiver General
2+ years of experience working with SAP (Financial Accounting) module
2+ years of experience processing payroll
2+ years of experience responding to MPQ (Ministerial Parliamentary Questions) and ATIP (Access to Information and Privacy)
2+ years of experience performing accounting operations for Government of Canada/Crown Corporations, where financial statements are audited by the Auditor General
Provide support for a variety of financial programs such as: signing authority delegations; employee relocation; capital assets; interdepartmental settlements with other government departments; SAP Accounting System; travel and acquisition credit cards.
Perform journal vouchers to effect reconciliation adjustments.
Develop and prepare ad hoc financial reports/statements for internal purposes including reports of interdepartmental transactions.
Process interdepartmental settlements and manage the preparation of Payable at Year-End (PAYE) for contract commitments.
Serve as the first point of contact on all day-to-day matters for relevant programs.
Develop templates, tools, and guidance / training materials for account verification.
Provide advice and guidance on the interpretation and application of related accounting operations policies, regulations and procedures.
Assist with Bank of Montreal Spend Dynamics program and other reconciliations.
Participate in the ongoing monitoring of financial transactions to ensure legality and conformance with Treasury Board policies and procedures.
Review of T1204 and T4As
Prepare year-end capital asset verification working papers
Perform year-end accruals preparation and analysis
Complete the Office of the Auditor General (OAG) working papers
Develop and update process documents, guidelines and directives