Job Description
File Number: |
2735 | Employee Group: | Local 101 |
Service Area: |
Finance Supports | Division: | Capital Assets and Projects |
Job Type: |
Full-Time Permanent | # of Openings: |
1 |
Summary of Duties:
Reporting to the Manager, Development Finance, this position contributes to the administration of the Development Charges (DC) By-law and Development Charges Act (DCA), through development application and building permit analysis, revenue monitoring, approved work plan processing and contribution to systems improvements and maintenance.
Work Performed:
- Provides information related to development charges to assist other Service Areas in understanding the DC Act as appropriate.
- Reviews building permits in enterprise systems (AMANDA) and confirms that DC charges are applied correctly; resolves errors with Building staff, if necessary.
- Supports the establishment of DC work plans for eligible capital infrastructure in accordance with the DCA and DC By-law and establishes associate capital budget commitments in enterprise system (JD Edwards).
- Reviews engineering and construction fee invoices submitted as part of approved DC work plans claims, and coordinates Manager approval of claim payment and memo.
- Prepares various analyses, reports and schedules related to the preparation and monitoring of capital expenditures, reserve funds, and revenues.
- Provides quality customer services to internal and external partners and the public.
- Coordinates with applicants on alternative payment agreement options and agreement requirements.
- Monitors the collection of deferred DC payments.
- Maintains various administrative databases related to Development Finance.
- Supports the development, integration and maintenance of policies, procedures, and instructional guides in relation to Development Finance matters.
- Participates in software upgrades and modifications including identification of improvement opportunities, testing, and documentation as required.
- Performs administrative tasks related to establishing purchase orders and payment of invoices.
- Prepares year-end accruals for capital projects.
- Performs related duties as assigned.
Qualifications:
Two-year Community College diploma in Business Accounting, or related field or equivalent.
Experience:
- Two years of previous experience working as part of a team, in a technology driven environment responsible for administrative and financial procedures, processes, and practices.
- Experience in the municipal sector is an asset.
Specialized Training & Licenses:
Skills and abilities in the following areas are necessary:
- Experience with corporate enterprise systems used in a municipal environment (MS Office, JD Edwards, AMANDA, City Map).
- Demonstrated attention to detail and analytical skills.
- Ability to communicate information in verbal and written formats.
- Demonstrated ability to work independently and as part of a team to resolve issues and meet deadlines.
- Effective customer service skills.
Compensation & Other Information:
$49,450 - $69,530 (Level 9)
This posting is for one (1) permanent full-time position.
This position is currently under review.
Current hours of Work: Monday - Friday from 8:30 a.m. to 4:30 p.m.
Work Arrangement: Hybrid. Subject to change in accordance with business requirements.
These hours of work are subject to change in accordance with the Collective Agreement and may include evening hours and Saturdays.
NOTE: Applicants may be required to complete a job related test.
Police Record Check:
The successful candidate will be required to complete a Criminal Record Check.
Application Contact Information
Company Name: | City of London |
Application URL: | Click here to apply online |