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Financial Administrator, Financial Reporting Operations, Finance

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Job ID: 13602

Updated: August 22, 2017

Location: Main Campus

Position Overview

The Financial Reporting Operations within Finance is currently seeking two (2) Full-time Regular Financial Adminsitrator(s).

This position reports to the Manager, General Ledger Administration. This position deals with high volumes, peak periods and tight deadlines. The incumbent has daily interaction with internal stakeholders. The Financial Admnimstator must demonstrate strong communication and client relation skills. This position responds to unique financial reporting requests from numerous units across campus. This position is responsible for review and initiation or approval of journal entries; sound professional judgement and integrity is required. 

Position Description

Summary of Key Responsibilities (job functions include but are not limited to):

Review journal entry supporting documentation to ensure it:

  • Support and explains each line of the journal entry
  • Include approval by the budget owner/approver - either department or project - or their delegate
  • Include requestor certification
  • Is in compliance with supporting documentation rules

Review journal entry chart-fields to ensure the transaction:

  • Is in compliance with the journal entry policy
  • Is in compliance with fund transfer rules
  • Is in compliance with fund definition rules
  • Use appropriate chart-fields
  • Ensure transactions are compliant with GAAP and university policies and procedures
  • Approve journal entries within approval threshold
  • Provide coaching and guidance to journal entry initiators
  • Provide advice and instruction and respond to requests for information from departments and units across the institution
  • Liaise with Financial Reporting staff to ensure university financial reporting requirements are understood and work is consistently performed in such a way as to support accurate, timely and meaningful reporting
  • Contribute to ongoing process improvement of the university's financial systems and processes
  • Act as a resource to management to provide accurate, reliable and timely special reports
  • Attention to detail and accuracy of work performed is critical; impact of errors can be significant
  • Require understanding of accounting principles as they relate to recording of financial transactions
  • Maintain confidentiality and deals with sensitive information in a professional manner
  • Perform duties with minimal supervision
  • Act as a mentor and assists university staff by advising on systems, programs and unit operations
  • Work in a team environment

Qualifications / Requirements:

  • Education equivalent to that obtained through completion of second or third year accounting studies in a recognized program
  • 4 to 5 years' experience in a computerized accounting environment
  • Strong spreadsheet skills
  • Strong understanding of university financial reporting systems
  • Extensive understanding of university chart-fields and ability to apply knowledge and communicate correct application of rules
  • Excellent organizational, written and verbal communication skills
  • Strong problem solving skills
  • Must be detailed oriented
  • Strong Communication and client relation skills

Application Deadline:  August 21, 2017

We would like to thank all applicants in advance for submitting their resumes. Please note, only those candidates chosen to continue on through the selection process will be contacted.

Additional Information

This position is part of the AUPE bargaining unit, and falls under the Specialist / Advisor Job Family, Phase II.

To find out more about management and staff opportunities at the University of Calgary and all we have to offer, view our Management and Staff Careers website.

About the University of Calgary

The University of Calgary is Canada’s leading next-generation university – a living, growing and youthful institution that embraces change and opportunity with a can-do attitude. Located in the nation’s most enterprising city, the university is making tremendous progress on its Eyes High journey to be recognized as one of Canada’s top five research universities, grounded in innovative learning and teaching and fully integrated with the community it both serves and leads. The University of Calgary inspires and supports discovery, creativity and innovation across all disciplines. For more information, visit ucalgary.ca.

The University of Calgary recognizes that a diverse staff/faculty benefits and enriches the work, learning and research experiences of the entire campus and greater community. We are committed to removing barriers that have been historically encountered by some people in our society. We strive to recruit individuals who will further enhance our diversity and will support their professional success while they are here. We encourage all qualified applicants to apply, however preference will be given to Canadian citizens and permanent residents of Canada.

 

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