CCIC, Inc.

Accounting Manager

• Manage all entries into the organization’s accounting program (QuickBooks Online)
• Manage Accounts Payable, including responding to vendor inquiries;
• Manage Accounts Receivable including follow-up on unpaid invoices with members and responding to members' questions as well as preparing job posting invoices;
• Perform bank and credit card reconciliations;
• Manage corporate credit cards following Cooperation Canada internal control guidance;
• Prepare financial forecasting data, including assessment of salary trends and inflation, to inform collective agreement bargaining;
• Process the bi-weekly payroll, verifying payroll change requests and updates to staff information as directed by Director, Finance & Operations.
• Prepare Records of Employment (ROE), and other government legislated documentation as required.

Accounting Officer