Processes financial transactions including processing remittances, journal vouchers or corrections to clear items, correct errors and claim adjustments.
Prepares cheque requisitions as required and administers wire transfers to/from external clients on an ongoing basis.
Reconciles financial balances of internal sub-ledger accounts related to all accounting transactions processed.
Supports functional teams in tracking and monitoring and reporting activities.
Manages such documentation in support of business outcomes.
Prepares documentation to maintain efficient running of programs and/or business activities, such as reports, letters to clients and business agreements.
Communicates with clients to obtain and/or provide information and represents the Corporation as necessary.
Acts as a liaison between business lines and plays a role in collecting and disseminating information that impacts the achievement of business objectives and project deliverables.