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CORPORATE ACCOUNTING ASSISTANT 3

City of Toronto

Toronto

On-site

Full time

Yesterday
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Job summary

The City of Toronto is seeking a Corporate Accounting Assistant 3 to manage customer accounts, ensuring timely collection and reconciliation. The role requires considerable accounting experience and strong analytical skills. Join a diverse and inclusive workplace dedicated to equity.

Qualifications

  • Considerable accounting experience in a public or private sector accounting environment.
  • Experience in investigating, analyzing and resolving account discrepancies.

Responsibilities

  • Responsible for managing assigned customer accounts for timely collection and analysis.
  • Initiates collection activities and follows up on overdue accounts regularly.

Skills

Accounting
Communication
Teamwork
Analytical Skills
Organizational Skills

Education

Post-secondary education in accounting

Tools

SAP
Microsoft Office Suite

Job description

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  • Job Category: Finance, Accounting & Purchasing
  • Division & Section: Revenue Services , RevSvcs Revenue Accounting & Collections
  • Job Type & Duration: Full-Time, Permanent Vacancies
  • Hourly Rate and Wage Grade: $36.77 - $40.13 per hour
  • Shift Information: Monday - Friday, 35 hours per week
  • Affiliation: L79 Full-time
  • Number of Positions Open: 2
  • Posting Period:15-May-2025 to 30-May-2025

Major Responsibilities:

Reporting to the Financial Analyst and Supervisor Collections, the Corporate Accounting Assistant 3 is responsible for the effective management of assigned customer accounts pertaining to timely collection, analysis and reconciliation of accounts in accordance with the established corporate policies, procedures and practices.

  • Reviews aging reports, initiates collection activities, and follows up on overdue accounts within the portfolio on a regular basis
  • Reviews, analyzes and reconciles discrepancies in accounts by reviewing source documents including contracts, agreements, correspondence and Council reports
  • Initiates actions to clear discrepancies, such as processing of correcting entries, transfers, refunds and credit notes, based on reconciliation results
  • Co-ordinates the timely and accurate processing of charges, necessary adjusting entries, refunds and credit notes pertaining to real estate accounts
  • Generates system reports, prepares financial and statistical reports as required, and maintains up-to-date account status reports
  • Responds to e-mails, telephone and in-person enquiries from internal and external clients in a timely manner
  • Assists with other Accounts Receivable duties including processing of invoices and receipts
  • Maintains a good working knowledge of policies and procedures relating to billings, receivables, collection and cash management
  • Participates in the review of processes, systems and internal control improvements
  • Provides assistance to Divisional Accounts Receivable staff with regards to accounts receivable procedures and processes
  • Conducts special studies and analyses of assigned receivable accounts
  • Liaises with internal and external customers on Accounts Receivable related matters
  • Assists internal clients in the review of their invoicing requirements to ensure the effective delivery of accounts receivable services to their organizations and customers

Key Qualifications:

Your application must describe your qualifications as they relate to:

  • Post-secondary education in accounting or a related discipline or the equivalent combination of education and/or experience.
  • Considerable accounting experience in a public or private sector accounting environment.
  • Experience in investigating, analyzing and resolving account discrepancies.
  • Experience with computer-based accounting systems, e.g. SAP.
  • Experience with Microsoft Office Suite (e.g. MS Excel, Word).

You must also have:

  • Advanced working knowledge of current accounting principles, procedures and techniques.
  • Ability to work collaboratively as part of a team and establish good working relationships with staff at all levels in the organization as well as external clients.
  • Strong communication skills and ability to communicate effectively, both orally and in writing, with various levels of staff within the City and other organizations.
  • Ability to perform complex detailed computations and calculations accurately.
  • Ability to analyze financial data and prepare statements of account, reports and general correspondence, using computer software such as Microsoft Excel and Word.
  • Ability to prepare effective correspondence and memoranda.
  • Strong organizational skills with the ability to meet deadlines and perform duties in a timely manner with minimum supervision.
  • Ability to work overtime as required.

City of Toronto employees must apply to full-time or part-time employment opportunities posted on the City's Internal Job Posting Portal.

Equity, Diversity and Inclusion

The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve. Learn more about the City’s commitment to employment equity .

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