Community Midwives of Thunder Bay
300-1119 Victoria Avenue East
The position is roughly 15-25 hours per month (Jan and April at least 24 hours)
Contract work, $/per to be negotiated
-Someone who is organized and pays attention to details
-Knowledgeable in Excel and QuickBooks
-Regular duties include: payroll, accounts receivable and payable, bank allocation, government remittances, monthly reconciliation or internal spreadsheets, etc..
-Preparing year end financial statements for the accountant
-Conscientious of balancing the financials monthly a must.
-Understanding the basics of Credit and Debit
-Understanding which account expenses should be posted to and what is the off-setting account
-Balancing each entry to the spreadsheet for midwives’ earning (calendar, ministry and capital payout years)
-Troubleshooting balancing errors between Excel and QuickBooks
-Excel formulas is crucial to know to balance the midwives’ earning reports
-Knowledge of separating expenses into “class” accounts