Job Description
Our client, a non-profit based in downtown Ottawa is seeking a Interim Finance Manager to join their team. This is an 11 week contract.
RESPONSIBLITIES :
- Carries out all duties related to daily financial management of the operation.
- Posts all day to day transactions including AR, AP and journal entries.
- Prepare cheques, payroll, charitable donations, direct deposits etc.
- Posts all revenues and track all deferred revenues on a monthly basis.
- Reconciles all bank accounts on a daily basis.
- Monitor and manage cashflow.
- Verify all payroll and ensure the payroll service is properly administering the payroll.
- Have a detailed understanding of the funding dollars given to the organization and ensure the revenues and expenses are allocated accordingly.
- Investigate monthly revenue and expense variances.
- Prepare monthly financial statement package and present it to the executive team and other members of the finance committee.
- Prepare all information required for the annual audit.
- Assist in preparing and evaluating budgets for new funding proposals and provides support to the Executive Director in creating financial reports to funders.
QUALIFICATIONS :
- CPA designation.
- Experience in a non-profit environment.
- Minimum 3 years of experience in full cycle accounting, and period end reporting.
- Excellent communication skills.
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