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The Pod Group

Accounting & Payroll Coordinator

Payroll Accounting +1Confirmed live in the last 24 hours
Full-timeMississauga, ON, CanadaCA$55k - CA$60k /yrIn-person

About the Job

Requirements

  • At least 2 years of experience in finance or accounting.
  • A diploma or certificate in accounting or a related area.
  • Working knowledge of overall accounting standards, practices, and procedures.
  • Understanding of accounting functions in a not-for-profit environment.
  • Proficiency in Sage 50 Premium.
  • A Vulnerable Sector Check is required.

Responsibilities

  • Process accounts payable and accounts receivable accurately and on time, following Generally Accepted Accounting Principles (GAAP) and applying them in a not-for-profit organization.
  • Prepare general ledger transactions, including journal entries, recurring entries, accruals, and allocation of prepaid expenses.
  • Generate reports for internal and external users as required.
  • Prepare timely and accurate balance sheet reconciliations and income statement analyses to ensure account accuracy.
  • Verify authorization and obtain supporting documentation before processing invoices.
  • Ensure credit cards and petty cash adhere to internal controls.
  • Review accounting transactions for data accuracy.
  • Maintain an electronic filing structure, create folders and files appropriately, and ensure documents are stored securely.
  • Perform banking functions, including deposits and electronic funds transfer (EFT) payments.
  • Reconcile bus tickets, gift cards, and donations in Canada Helps to the general ledger monthly.
  • Maintain payroll information by collecting, calculating, and entering data.
  • Update payroll records for changes in exemptions, insurance coverage, savings deductions, job title, and department transfers.
  • Terminate employees and prepare Records of Employment (ROEs) in ADP.
  • Prepare reports compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages.
  • Review and balance payroll data against ADP reports for accuracy.
  • Resolve payroll discrepancies by collecting and analyzing information.
  • Provide payroll information by answering questions and requests.
  • Maintain payroll operations by following policies and procedures and reporting changes as required.
  • Complete agency special projects as assigned annually by Finance leadership.

About the Company

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