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Posted 5 months ago

Finance Coordinator

@ Mi'kmaw Kina'matnewey

Membertou, Nova Scotia

On-site2+ years experience
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Overview

Mi'kmaw Kina'matnewey is hiring a Finance Coordinator in Membertou, Nova Scotia, to keep accounting records accurate and current. The work covers vendor invoices, payroll entries, purchase orders, HST returns and reconciliations. English is required and Mi'kmaw is an asset.

Responsibilities:

  • Process vendor invoices, travel forms and payroll entries
  • Match purchase orders to invoices and research discrepancies
  • Prepare weekly cheque runs and quarterly HST returns
  • Prepare receivable and payable reconciliations and monthly Visa reconciliations
  • Assist with year-end file preparation and act as backup signing officer

Requirements summary:

  • Diploma or degree in accounting, business administration or related field
  • 2 years related experience
  • Advanced understanding of Simply Accounting and AP/AR systems
  • English required, Mi'kmaw an asset
  • Knowledge of Accounting Standards for Not-for-Profit Organizations

Tools & skills

Source and dates

Employer career site / ATS feed · bamboohr

Employer posting date
2026-06-09
First seen by our source
2026-11-10
Source record updated
2026-11-10

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentFinance & accounting
Experience2+ years
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
EducationCollege diploma (required), Bachelor’s degree (required)
Fields of studyAccounting, Business administration

Summary and details written by AI from the posting; the employer’s posting is the authority.

Mi'kmaw Kina'matnewey

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Job description

Job Description

Finance Coordinator

Division:
Finance and Planning Division

Location:
Membertou, Nova Scotia

Language:
English Required, Mi’kmaw would be an asset

Immediate Supervisor:
Financial Controller

Revised:
January 2020

April 2026

Client Service Results:

Supports the Finance Division of the organization by timely and accurate posting of accounting information, assisting in reporting requirements and other accounting functions under the direction of the Director of Finance and Planning and Financial Controller.

Summary of Duties:

Maintaining accurate and up to date accounting records by:

  • Timely processing of vendor invoices and travel forms for payment, ensuring proper authorization, documentation, coding and routing of payments
  • Management of expense files
  • Timely preparation and posting of payroll entries in the accounting system
  • Auditing/verification of invoices including checking invoices received against approved purchase orders and researching discrepancies
  • Coordinate the purchase order function by maintaining a purchase order log, a void purchase order file and matching purchase orders to invoices

Preparing reports and documents by:

  • Production of weekly cheque runs
  • Preparing HST returns each quarter
  • Preparing various receivable and payable reconciliations including an analysis of items overdue by 90 days
  • Preparing monthly Visa reconciliations and related posting
  • Maintenance of log tracking mail out of vendor payments

Providing support to the Finance Division by:

  • Assisting with year-end file preparation
  • Acting as a backup signing officer for cheques
  • Responding to various inquiries/investigating problems regarding accounts payable that may be received from staff or vendors

Performing other duties as may be assigned, including but not limited to:

  • Acting as a backup for entry of payroll data and transmission of payroll data to Ceridian

Education/Experience:

  • Diploma or degree in accounting, business administration, or other related field
  • 2 years related experience

Skills:

  • Effective organizational skills
  • Effective time management skills
  • Effective communication skills
  • Computer literate (Word processing, internet software, e-mail, spreadsheet software, applications in a Windows operating environment)
  • Ability to read and comprehend simple instructions, short correspondence and memos
  • Ability to write simple correspondence
  • Advanced understanding of simply accounting, and accounts payable/receivable systems

Knowledge:

  • General office administration practices
  • Basic knowledge of Accounting Standards for Not-for-Profit Organizations
  • Filing systems
  • First Nation demography in Nova Scotia
  • Mi’kmaw culture and traditions

Personal Suitability:

  • Reliable
  • Cooperative
  • Discrete
  • Effective team player
  • Ability to accept and execute directions effectively

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