Finance

Financial Policies
Activities expected from the Finance Department cover a wide range from basic bookkeeping, to providing information, to assisting Program Managers in making strategic decisions. The Finance Department is responsible for all the day to day transactional accounting for Mississauga First Nation, This includes the tracking of all transactions and the management of any government reporting. 

​The Finance Department will work with managers to prepare the organization’s budgets and forecasts, and to report back on the progress against these throughout the year through General Ledger reports monthly to all Managers.
The Finance Department uses the accounting program Sage ERP, for:
​​​Accounts Payable
  • Accounts Receivables
  • Bi-weekly payroll
  • Payroll remittances – pension, insurance and CRA.
​The Finance Director supervises the Finance Clerk, Account Payables Clerk, Payroll, IT Coordinator, and two Maintenance Custodians.

An outside independent accounting firm is used for annual financial statements and audits.
CONTACT INFORMATION
N. Brown, Finance Director | Email | Ext. 2209
J. Cada, Accounts Receivable Clerk
P. Daybutch, Accounts Payable Clerk
J. Bowness, Payroll Clerk
S. Stevens, Receptionist
R. Sinclair, Back-up Receptionist
A. Bissiallon, Maintenance Custodian