General Accountant - Department of Medicine - Regular full-time 2024-7577

The Sunnybrook Department of Medicine Association is seeking a full-time General Accountant. We are a medical practice of 15 specialty divisions that work in an interdisciplinary environment within Sunnybrook Health Sciences Centre.  We have 150 physicians; 95 administrative and 4 accounting staff.   POSITION SUMMARY: The General Accountant will join the finance team to provide full cycle accounting services to the practice plan and physicians.   Responsibilities include but are not limited to: Bank, sub-ledger & account reconciliations Journal Entries Process Accounts Payable invoices & payments Process Sales Invoices, Accounts Receivable collections, apply payments. Bank deposit & cash application   Period & year-end closing Prepare audit support and work papers Cross train with other team members   Qualifications Accounting Diploma/Degree. Enrollment in CPA program an asset.   Experience Minimum 5 years working with full cycle accounting in payables, receivables, reconciliations Mid-sized  business environment with multiple entities Mid-tier accounting applications:  **Dynamics Business Central 365 or  Navision, Great Plains Dynamics, Sage, QuickBooks Payroll software: PayWorks, Ceridian, ADP   Demonstrated Skills Excellent knowledge of Microsoft Word, Outlook, Excel (*particularly pivot tables & lookup), Zoom/TEAMS Strong organizational and time management skills; attention to detail; capacity to prioritize by assessing situations to determine urgency Excellent written & verbal communication skills; able to interact well with internal & external stakeholders. Able to multi-task; handle transactions of multiple entities; work in a high-volume, fast-paced environment. Able to take initiative; work independently and balance multiple work demands, including time sensitive requests; use sound judgment as well as accepting direction Positive team player who is able to problem solve & is flexible to change. Excellent interpersonal skills and ability to relate to and work well with a diverse group of individuals Tact and discretion in handling sensitive and confidential issues; maintain strict confidentiality Customer service orientated   Remuneration:          $55,000-$65,000