Senior accounting clerk

*Job Summary* Responsible to provide financial, accounting and administrative support services and to process employee payroll. *Key Accountabilities* * Review and process vendor and client invoices, ensure proper GL coding and approvals, and facilitate vendor and client payments. * Ensure accurate and timely recording and analysis of financial transactions. * Perform reconciliation of bank accounts, credit cards, and ledger accounts. * Completes HST, EHT and other reporting as required. * Responds to internal and external queries, examines issues, resolves invoice exceptions, and escalates as required * Receives payment from clients, reconciles, and prepares bank deposits * Prepares month-end and year-end entries, completes monthly account reconciliations, and supports the annual audit process * Tracks specific program financial allocati...