Accountant

A little over five years ago we started Centric Health with the belief that we could positively change the way healthcare is delivered to Canadians, and today we are Canada’s largest integrated healthcare provider and growing.

At Centric Health we strive to offer the most innovative health and wellness solutions. Our unique brand of care includes: surgical and diagnostics, surgical weight loss, cosmetic surgery, orthotics, primary care, and pharmacy services. We have over 800 dedicated healthcare professionals, consultants, and support staff who provide services nationally and operate six full accredited surgical centers. We service over 25,000 patients in care facilities, fill over 800,000 prescriptions per month and own one of only three fully accredited private hospitals in Ontario.


Our Western Region Finance Team is looking for some great people with a desire to make a difference with their analytical minds and keen interest in the numbers!  We have fondly said "all the best" to a couple of team members who are moving on to further their careers in other industries.  And we are really excited to meet our newest team members!  If you know you want to be a part of an industry truly committed to the well being of others - we would like to hear from you!
Here's a brief overview of the work - 

Job Summary
Responsible for providing finance and accounting support to pharmacy operations for the Western Region divisions of Centric Health
Job Duties
• Prepare weekly bank deposits and reconcile payments
• Complete revenue and expense month-end working papers
• Assist in month-end closing
• Prepare daily sales reports, and weekly bank reconciliations for multiple bank accounts
• Participate in semi-annual physical inventory counts
• Prepare monthly long-term care client invoices
• Post Accounts Receivable invoices through accounting sub ledger system • Generate finance related reports from pharmacy software – KROLL
• Assist in entering client billing information in pharmacy software - KROLL
• Assist in applying payments received from clients against outstanding AR balances in KROLL
• Prepare weekly/monthly client Pre-authorized Debits (PADs) and Credit Card upload files.
• Prepare monthly intercompany transfer journal entries
• Assist with miscellaneous reporting on A/R functions to support with analyzing efficiency and accuracy of processes
• Participate in special projects to improve process efficiency as assigned by management

Job Qualifications
TECHNICAL COMPETENCIES
• Excellent Computer Literacy
• Strong analytical, problem solving, and planning skills
• High Competency in Microsoft Office Suite: Excel, Word & Outlook

BEHAVIORAL COMPETENCIES
• Excellent (English) verbal and written communication skills     
• Must be able to time manage priorities and be very organized; Ability to work in a fast paced environment  
• Is able to adhere to internal policies and procedures at all times.
• Ability to meet tight deadlines
• Strategic thinker with excellent decision making skills
• Excellent attention to detail and organization skills
• High skill level in professionalism and energy
• Must have a positive “go-getter” attitude and be cooperative with the team and direct supervisor. 

MINIMUM EDUCATION AND EXPERIENCE
• Completion or near completion of a Bachelor’s Degree in Business, Finance or Accounting
• Desire to enroll in the CPA program is an asset
• Understanding of basic accounting principles
• Minimum of 1 year of accounting experience
• Experience with Kroll Pharmacy Software would be an advantage
• Experience with Sage 300 ERP ACCPAC is considered an asset
• Previous Pharmacy experience is an asset but not required

We thank all interested applicants, however only those selected for an interview will be contacted.