Budget Accountant
2 weeks ago
Reports to the Financial Business Administrator, responsible for the analysis, processing and reconciliation of Corporate budget information and adjustments related to both capital and operating budgets. Performs accounting, analysis, research and reconciliation for the operating and capital budget development and monitoring processes.
Develops budget presentation reports for property tax, water rate and sewer rate budgets to assist in the decision making at Senior management and Political levels.
Analyzes capital projects and prepares source of financing reports for approval by the Director of Financial Planning & Policy or designate.
Performs accounting and analysis functions related to operating and capital budget monitoring and advises Budget Officers of any problems or potential problems and recommends course of action.
Reconciles and maintains documentation pertaining to all Corporate Reserve Funds, providing reports as required (monthly, quarterly, Ad Hoc) on the same.
Prepares general reports from financial system (ie: JDE, Cognos, Spreadsheet) and distributes to departments for budget deliberations.
Provides periodic treasury management assistance on cash management activities and processes.
Liaises with departments, developers and banking institutions. Maintains the monitoring system for receipt and release of all security and all other receipts and payments required under subdivision, reference plan, and development agreements.
Prepares accounts payable vouchers of all payments required under agreements and for appropriations in accordance with proper approvals, policies, and procedures.
Two year Community College Business Administration Diploma with a focus on accounting.
Specialized Training & Licenses:
Demonstrated proficiency in word processing, spreadsheets and various software.
Current hours of Work: Monday – Friday from 8:30 a.m. Work Arrangement: Hybrid. These hours of work are subject to change in accordance with the Collective Agreement and may include evening hours and Saturdays.
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Budget Analyst
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