Senior Finance Clerk - Full-Time

Anishinabek Employment & Training Services; Northwestern Ontario; Sur place; CAD 60 000 - 74 000; Plein temps

Résumé du poste

City of Thunder Bay is seeking a City Manager's Office finance professional to perform advanced financial transaction processing. You will reconcile complex accounts, interpret tax rules, and ensure policy compliance while supporting quality control across departments.

The role requires strong analytical skills, ERP experience, and the ability to train staff. A CRJMC check is required and travel to various locations may be needed.

Qualifications

• Education/Experience: Secondary school plus a recognized post-secondary accounting program; minimum 4 years in financial/accounting environment with reconciliations and analysis.
• Equivalent combination of education and experience accepted.
• Must have thorough knowledge of accounting principles and financial processes.

Responsabilités

• Prepare, review, and maintain complex financial records with accuracy and compliance.
• Provide training and guidance to divisional staff across the organization.
• Coordinate purchasing processes including requisitions, PO, and vendor payments.
• Respond to inquiries from staff and vendors regarding financial transactions and procedures.
• Perform reconciliations and detailed reviews of financial transactions and disbursements.
• Assist month-end and year-end processes including accruals and working papers.
• Identify improvements to financial processes and internal controls.

Connaissances

Analytical skills

Reconciliations

Variance analysis

ERP systems

Spreadsheet proficiency

Policy interpretation

Independent work

Communication

Leadership

Customer service

Formation

Post-secondary accounting program

Equivalent education/experience

Outils

Accounting software

Description du poste

City Manager's Office Thunder Bay, Ontario P7E6H8

POSITION SUMMARY

Under the direct supervision of the Supervisor, performs advanced financial transaction processing and provides technical guidance to Finance Clerks. The position is responsible for complex financial transactions, reconciliations, and compliance activities, including areas requiring interpretation of policies, tax rules (e.g., HST), and accounting treatment. The role also supports quality control, issue resolution, and consistency in financial processes across the organization.

Employment Type

Full Time

Job Occupation Type

Accounting/Bookkeeping/Finance Clerk

Total Positions

1

Wage

$28.93-$35.40

Hours/Week

0

Days of Work

n/a

Closing Date / Apply By

9/14/2026

Start Date

n/a

Duties

• Prepares, reviews, and maintains complex financial records, ensuring accuracy, completeness, and compliance with established standards.
• Provides training, guidance, and functional support to divisional staff and others across the organization, including process instruction.
• Coordinates purchasing processes including preparation and review of requisitions, purchase orders, and goods receipts, and supports the timely processing of vendor payments through liaison with centralized accounts payable functions.
• Provides advanced customer service support, resolving escalated issues and ensuring appropriate documentation and follow-up in accordance with policies and procedures.
• Reviews invoices and supporting documentation, resolves discrepancies, and ensures compliance with corporate policies and procedures.
• Monitors and analyzes postings in capital and operating budgets, investigates variances, and takes or recommends corrective action.
• Performs reconciliations and detailed reviews of financial transactions, including credit card expenses and other disbursements, ensuring accuracy and policy compliance.
• Maintains and oversees financial records and supporting documentation in accordance with established standards and audit requirements.
• Gathers, analyzes, and interprets financial data for the preparation of statistical, financial, and operational reports.
• Responds to inquiries from staff, departments, and vendors regarding financial transactions, processes, and procedures.
• Assists with month-end and year-end processes including reconciliations, accruals, and preparation of working papers.
• Identifies and supports improvements to financial processes, internal controls, and workflow coordination.
• Provides backup and cross-coverage support across finance functions and supports team operations to ensure consistent service delivery.
• Performs such other related duties as may be assigned.

Qualifications

• Education/Experience: Secondary school graduation, together with completion of a recognized post-secondary program in accounting or a related field, and
• A minimum of four (4) years of progressively responsible experience in a financial or accounting environment, including experience with reconciliations, transaction review, and financial analysis; or
• Equivalent combination of education and experience.
• Must have a thorough knowledge of accounting principles and financial processes.

Skills/Abilities

• Must have strong analytical, organizational, and problem-solving skills with attention to detail.
• Must have the ability to perform reconciliations, variance analysis, and transaction review.
• Must have proficiency in financial/ERP systems and must be at a basic level in word processing and an intermediate skill level in spreadsheet software.
• Must have the ability to interpret and apply financial policies and procedures accurately.
• Must have the ability to prioritize work, manage multiple deadlines, and work independently.
• Must be a self-starter with excellent interpersonal skills.
• Ability to communicate effectively and concisely, both orally and in writing.
• Strong leadership skills, including the ability to give direction, motivate, and recognize others; proven ability to share skills and knowledge with others.
• Must have strong customer service skills with the ability to interact tactfully with internal and external stakeholders.
• Ability to exercise independent judgement when dealing with confidential or sensitive issues.
• Must be competent within the meaning of the Occupational Health & Safety Act.

CONDITIONS OF EMPLOYMENT

• Must undergo a successful Criminal Record and Judicial Matters Check (CRJMC).
• Will be required to travel to various work locations and provide own transportation.

As an equal opportunity employer, the City of Thunder Bay encourages applications from Indigenous peoples, persons with disabilities, members of visible minority groups, women and members of the 2SLGBTQ+ community.

Ontario Human Rights Code: It is a contravention of the Human Rights Code of Ontario to discriminate on the basis of: race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, marital status, family status, disability, age, record of offences, gender identity or gender expression. Therefore, a resume submitted to the City must not include references to any of the above characteristics. Do not include:

• Any certificates that have photo identification

Note: The above documentation will be requested by the Human Resources Division should you be the successful applicant. If a Criminal Record Check is required, it will be requested by Human Resources should you be the successful applicant. Please do not submit your Criminal Record Check with your application.

ACCOMMODATION: Reasonable accommodations are available upon request for all parts of the recruitment process.

PRIVACY: Personal information on this form is collected under the authority of the Municipal Act, c. 302, as amended, and will be used to determine eligibility for employment. Questions about this collection of personal information should be directed to the Human Resources Division, 125 Syndicate Ave Suite 42, Thunder Bay, Ontario, P7E 6H8, Telephone: [phone]