About the Role

Provides financial, administrative, and clerical assistance to the Parking & Sustainable Mobility Services department by preparing and processing work orders, cheque requisitions, journal vouchers, business and travel expenses, and budget transfers. Bills and invoices internal and external clients based on reports provided by the Office Supervisor, Parking Coordinator, and/or Director. Prepares bank deposits and budget transfers. Reconciles department revenues and expenses to bank statements, internal financial systems, external payment processing, and internal and external invoices related to both revenues and expenses. Produces reports for all department revenue and expense accounts. Assists in providing data to the Director for the general financial operation, review, and budgeting of the department.

Qualifications

High school graduation and general courses or training of moderate duration (one semester or equivalent) in word processi...