Job description
What you’ll do
- Assists the Accountant, Clinical Trials in monitoring the Clinical Trial Unit budgets by maintaining Accounts Receivable balances used for forecasting revenue inflows and budgeting for outflows of cash. Maintains general ledger in relation to accounts receivable and prepares supporting spreadsheets regarding Accounts Payable payments.
2. Performs the Accounts Receivable function for the Clinical Trials Unit by invoicing, receiving and accounting of funds on an accrual basis from sponsoring agencies and maintaining accounts using database software.
3. Performs the Accounts Payable function for the Clinical Trials Unit by performing duties such as:
a. Matching invoices to purchase orders and related documents.
b. Ensuring approval for all invoices and expense claims as established by signing authority guidelines and circulating to the appropriate signing authority as required.
c. Forwarding approved and coded invoices to Accounts Payable for payment on a timely basis.
4. Performs a variety of general accounting duties including:
a. Investigating account inquiries related to A/R invoicing and A/P payments and fund transfers and resolving related issues by identifying and analyzing problems and initiating appropriate corrective action where required.
b. Extracting and compiling information from a variety of computer generated reports and keying information into working software.
c. Preparing routine journal entries including cheques for deposit.
d. Performs A/R and A/P reconciliation of individual studies during year-end invoicing and close-out of studies by matching information such as invoice payments received against refunds and invoices issued.
5. Provides input to the Accountant, Clinical trials on existing departmental processes as requested.
6. Maintains timekeeping records and forwards to Manager for approval.
7. Performs other related duties as assigned.
- Grade 12, successful completion of a recognized accounting course and three year’s recent related experience or an equivalent combination of education, training and experience.
- Commitment to upholding the shared responsibility of creating lasting and meaningful reconciliation in Canada as per TRC (2015) and BC's Declaration on the Rights of Indigenous Peoples Act (2019).
- As a strong asset for consideration, we are looking for our successful candidate to have: Knowledge of social, economic, political and historical realities impacting indigenous communities and familiarity with Indigenous Cultural Safety and anti-racism and accompanying reports (BC DRIPA, TRC, etc.).
- Ability to keyboard 45 w.p.m.
- Ability to communicate effectively, both verbally and in writing.
- Ability to deal with others effectively
- Ability to organize work.
- Ability to operate related equipment and software.
- Join one of BC’s largest employers with province-wide programs, services and operations – offering vast opportunities for growth, development, and recognition programs that honour the commitment and contribution of all employees.
- Access to professional development opportunities through our in-house training programs, including +2,000 courses, such as our San’yas Indigenous Cultural Safety Training course, or Core Linx for Leadership roles.
- Enjoy a comprehensive benefits package, including municipal pension plan, and psychological health & safety programs and holistic wellness resources.
- Annual statutory holidays (13) with generous vacation entitlement and accruement.
- PHSA is a remote work friendly employer, welcoming flexible work options to support our people (eligibility may vary, depending on position).
- Access to WorkPerks, a premium discount program offering a wide range of local and national discounts on electronics, entertainment, dining, travel, wellness, apparel, and more.
Wage: $28.74 / Hour
Location: 600 W 10th Ave, Vancouver, BC V5Z 4E6
Closing date: Applications accepted until position is filled
Hours of Work: 0800-1600 / 0830-1630 / 0900-1700 (Monday to Friday)
Requisition # 146678E
About Provincial Health Services Authority
CEO: Dr. David Byres
Revenue: $2 to $5 billion (USD)
Size: 10000+ Employees
Type: Non-profit Organisation
Website: www.jobs.phsa.ca
Year Founded: 2001