Accounting Clerk I Wanted: Take the Next Step in Your Accounting Career

NL Health Services’ Finance Department based in Grand Falls-Windsor, NL is inviting applications from suitable candidates for the position of Accounting clerk I. NL Health Services’ Finance Department oversees the financial operations of the healthcare organization. It provides budgeting, financial planning, and analysis to ensure efficient resource allocation. Its focus on transparency and fiscal responsibility supports the sustainable delivery of healthcare services. The department plays a key role in optimizing financial performance within the healthcare sector. The candidates selected for the vacancy will be required to start the work as soon as possible.

Also hiring: Front desk agent

Job Description:

Employer Name: NL Health Services
Department: Finance
Position: Accounting clerk I
No of Vacancies: 3
Salary: $23.78 – $26.19 hourly
Employment Type: Temporary/Full time
Location: Grand Falls-Windsor, NL
Shift: 75 (Shift Work)
Job ID: 44951TMP
Competition Number: VAC0001576

Requirements:

Languages: Candidates must have knowledge of the English Language
Education: Candidates should have graduated from a post-secondary institution with a two-year diploma in Business Administration or a similar program
Experience: Candidates should have experience in clerical work of a fiscal nature

Other Requirements:

• The candidates should consistently demonstrate the core values of NL Health Services: Innovation, Compassion, Accountability, Respect, and Excellence (I CARE)
• The candidates should have a satisfactory record of work performance and attendance for this position
• The candidates should provide a satisfactory certificate of conduct from the RCMP or local police authority

Responsibilities:

• The candidates should be able to work independently to ensure efficient and timely reporting within a computerized environment in this responsible and technical accounting position
• The candidates should be able to maintain an Aged Trial Balance for clients’ accounts and process payments to accounts
• The candidates should be able to process vendor invoices for payment and respond to vendor inquiries in a timely manner, whether by telephone or email
• The candidates should be able to prepare various monthly, quarterly, and year-end reports, along with other related duties
• The candidates should be able to demonstrate an awareness of and support person- and family-centered care while promoting these principles within their role
• The candidates should be able to demonstrate a commitment to safety and partner with all team members to improve worker and patient safety by integrating safety into work practices, identifying risks, and implementing improvements

How to apply:

If the position is fit for you and the basic requirements are fulfilled then you can now apply directly to the employer (along with your resume and competition number) through the below-mentioned details.

Apply Online