ProViso Consulting
Job title:
Payroll Accounting Analyst
Company
ProViso Consulting
Job description
Summary of day-to-day responsibilities:
- Monthly Reconciliation of all Pension GL accounts, and all Active Payroll accounts owned by the payroll team.
- Biweekly Reconciliation and submission of RRSP transfers related to severance payments
- Biweekly Reconciliation and submission of Family support and Garnishment deductions, Future builder, and Charitable deductions for Active payrolls
- Monthly Reconciliation and submission of Family support and Garnishment deductions, and Charitable deductions for Pension payrolls
- Bank account Reconciliation
- Monthly Reconciliation and entries related to all Manulife benefit deductions
- Weekly Remittance and Reconciliation of Taxes to CRA & Revenue Quebec (CIT, QIT, QPP, CPP, EI, etc.).
- Monthly or quarterly Remittance and Reconciliation of Employer Health taxes to different Provinces.
- APEX debit/credit rejects reconciliation and posting, communication to impacted employees and Cost center owners.
- Other tasks as required: Employee Ownership Plan and SEI Reconciliation.
- Stock Option Balancing and Stock Purchase.
- Balancing and funding of the monthly Active and Pension Payrolls.
- Expensing active payroll for the Bank
- Service Recognition shares balancing and investments.
- Online Teller Posting
- Provide support to the larger Payroll team as needed.
- Other accounting tasks as assigned
- Develop, establish and/or follow clear guidelines and processes to minimize risk, maximize accuracy
- Complete WorkDay report testing as needed.
Must have:
- Excellent Excel experience
- Excellent communication skills
- Payroll experience
Nice To Have:
- Branch experience
- Accounting experience
- Analytical experience
- Banking experience
- Workday experience
Job Details12560Contract8 monthsToronto
Expected salary
Location
Toronto, ON
Job date
Wed, 23 Oct 2024 22:23:20 GMT
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