Supervisor, Accounting
milton
Job Type: Permanent
Department:
Salary: $99,994.00 - $124,994.00
Close Date (closes at 12:00 am on date noted below): October 17, 2026
Hours per Week: 35
Openings: 1
Position Summary
About Milton
Join one of Ontario's fastest growing and most dynamic municipalities. The Town of Milton is proud to deliver high-quality, sustainable municipal services that support a vibrant, inclusive, and forward-looking community where residents thrive, businesses succeed, and nature is respected and protected.
Our vision is to foster a safe, diverse, and welcoming environment-one that honours its natural landscapes and rich heritage, supports thriving and inclusive neighbourhoods, nurtures a strong and balanced economy, and offers exceptional opportunities to live, learn, work, and play.
What We Offer?
- Annual Salary Range: $99,994 - $124,994
- Benefits: Regular full-time employees receive a comprehensive benefit package, with all premiums paid by the Town, an Employee Assistance Program, top-up maternity/parental leave benefits and life insurance.
- Eligibility to participate in the OMERS pension plan
- Paid time off, including vacation, incidental and volunteer days
- Employee perks/discounts: Discount on Active Living Pass and Perkopolis
- Flexible work arrangements, including hybrid work options and participation in the Town's compressed work-week program (for eligible positions)
- For further details of what we offer, please visit Why Milton
Position Summary
Reporting to the Manager, Accounting & Payroll this position is responsible for overseeing accounting staff and processes (accounts receivable, accounts payable, etc.); approving various accounting requests and reconciliations; maintaining the integrity of accounting information and preparing various year-end working papers and analysis in support of the annual audited Financial Statements and Financial Information Return (FIR).
Major Job Responsibilities
- Oversees, approves and provides guidance in the following functions: accounts payable, accounts receivable, inventory, tangible capital assets, banking and general accounting:
- Reviews and approves accounting transactions (i.e. supplier invoice requests, customer billings, journal entries)
- Reviews and approves Customer billings, refunds of write-offs
- Responsible for approval of outgoing funds, including Accounts Payable cheques, Electronic Funds Transfers, Wire Transfers and bank drafts
- Reviews and provides feedback regarding physical inventory count results, provide suggestions on analytical methodology and resolving issues
- Reviews and approves monthly HST reporting, liaise with CRA to resolve issues and answer inquiries
- Oversees reconciliations including those of the Town bank accounts
Provides direction and guidance to Town staff relating to:
- Donations and income tax receipting for cash and in-kind donations to ensure compliance with Income Tax Act and CRA guidelines
- Sales Tax (HST) HST treatment of various transactions to ensure compliance with HST legislation, calculate a self-assessment of HST relating to TCA transactions (i.e. acquisitions, disposals and land swaps) and out of province and country purchases
- Public Sector Accounting Standards, enacting procedural changes in response to revisions in PSAB
Month-End and Year-End including audit and financial reporting:
- Manages month-end process, coordinating closing of various accounting subledgers;
- Supports Financial Reporting including annual compilation of the annual Financial Report and FIR;
- Provides direction, reviews and approves monthly and annual reconciliations and analysis prepared by others;
- Prepares audit working papers in compliance with Public Sector Accounting Board (PSAB) standards;
- Manages audit requests, liaising between the Town's auditor and Town staff, providing support to others as needed;
- Prepares annual Library charity return in compliance with federal guidelines.
Financial analysis and research
- Oversees financial compliance with the Reciprocal Agreement
- Prepares financial analysis and reporting in compliance with the Reciprocal Agreement for shared use of spaces between the Town and local Schoolboards
- Reviews work completed by Community Services staff and coordinates the resulting accounting entries.
- Using input from others, calculates Town's subsidy, allocation of costs between the two schoolboards for any intermural use of space
- Works with Community Services management team to resolve any discrepancies between Town and the boards, to reach a settlement
Serves as Finance liaison on the Community Fund Staff Committee:
- Prepares financial analysis for Milton Community Fund application submissions
- Provides an opinion on the financial viability of each organization applying for funding and makes funding recommendations for the consideration of the Community Services Advisory Committee (CSAC).
- Supports departments with financial research, data collection, variance and account analysis, and re
Reference: WJ-291_11328598