Child & Youth Advocacy Centre of Simcoe MuskokaOperations Coordinator
Jan. 2023 - Sep. 2023Orillia, Ontario, Canada• Accounts Receivable & Accounts Payable o Compile, prepare and verify source documents o Review and process approved invoices for payment o Issue cheques o Receive and log incoming donations o Prepare and take all deposits to bank o Handling of petty cash (requests, issuing funds, receipt tracking and refilling of funds) o Conduct monthly and fiscal year end reconciliation (credit card and bank statements) o Prepare and send tax receipts and thank you letters o Maintenance of Donor tracking sheet • Attendance Tracking o Maintain accurate attendance and personnel records for all employees, including tracking hours worked, vacation time, sick leave and other absences • Payroll Processing o Accurately track worked and vacation time, and process payroll for all employees • General Administration o Established and maintained physical and electronic filing systems o Maintained office calendar, including booking meetings o Recorded and prepared meeting minutes o Preparation of meeting agendas o Booked travel and accommodations o Tracking and ordering of office supplies o Maintenance of all office equipment o Research of new equipment and services o Maintenance of Office Cleanliness o Handled confidential and sensitive information