ACCOUNTING OFFICER
ACCOUNTING AND FINANCE
ONE (1) FULL-TIME POSITION – THUNDER BAY,
YQT
POSTING NUMBER: ACC- 05-22 STATUS: INTERNAL/EXTERNAL COMPETITION
POSTING DATE: May 2022 CLOSING DATE: Until Filled
AFFILIATION: Non-Union HOURS PER WEEK: 40 (Full-Time)
SALARY GROUP: Experience Based HOURLY RATE: Experience Based
POSITION SUMMARY:
The Accounting Officer is responsible for reviewing data in various revenue systems and accurately posting billing invoices, reconciling between revenue systems and accounting software, and assisting with other accounting and administrative duties in the department.
MAJOR RESPONSIBILITIES:
1. Prepare batch invoicing using details from Amelia Res reports and verifying accuracy of invoices through review of details in the reservation system, and subsequent reconciling between reservations and accounting system
2. Prepare batch invoicing for fuel sales based on delivery slips provided from operations and working with vendors to reconcile fuel deliveries between accounting and customer records, and subsequent assistance in reconciling fuel sale records with other systems. Careful attention to detail is required to ensure accuracy of rates and locations.
3. Invoice northern airwaybills as needed
4. Verify in Amelia and approve Interline invoices for FIMs, passenger travel and freight
5. Summarized de-icing documentation for invoicing
6. Invoice and record Canada Post delivery revenue & calculate related fuel adjustments
7. Effective oral and written communications internally with other departments and with external agents to ensure accurate and complete invoicing.
8. Prepare and perform monthly reconciliations of key review and receivable accounts
9. Play an active role in ongoing improvement efforts in the revenue, receivables, and collection process
10. Assistance processing accounts payable invoices and filing as needed
QUALIFICATIONS:
Education/Experience:
Skills/Abilities:
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CONDITIONS OF EMPLOYMENT:
Job Types: Full-time, Casual
Salary: $18.00-$21.00 per hour
Benefits:
Schedule:
Experience: