Finance
Activities expected from the Finance Department cover a wide range of activities 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 using the accounting program Sage ERP which include:
Accounts Payable
Accounts Receivables
Bi-weekly payroll
Payroll remittances – pension, insurance and CRA.
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.
An outside independent accounting firm is used for annual financial statements and audits.
Finance Department:
Noella Brown - Finance Manager - Ext. 2209
Joann Cada - Finance Clerk (AR) - Ext. 2211
Patty-Sue Daybutch - Finance Asst. / AP Clerk - Ext. 2208
Janice Boyer - Christie Johnston - Ext. 2210
Accounts Payable
Accounts Receivables
Bi-weekly payroll
Payroll remittances – pension, insurance and CRA.
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.
An outside independent accounting firm is used for annual financial statements and audits.
Finance Department:
Noella Brown - Finance Manager - Ext. 2209
Joann Cada - Finance Clerk (AR) - Ext. 2211
Patty-Sue Daybutch - Finance Asst. / AP Clerk - Ext. 2208
Janice Boyer - Christie Johnston - Ext. 2210
