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The Pod Group

Payroll Specialist

Payroll AccountingConfirmed 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 field.
  • Working knowledge of overall accounting standards, practices, and procedures.
  • Understanding of accounting functions in a not-for-profit environment.
  • Proficiency in Sage 50 Premium.
  • Ability to prioritize daily work, meet deadlines, and organize a high-volume, fluctuating workload.
  • Ability to apply critical thinking to evaluate information and provide appropriate recommendations or feedback.
  • Ability to use a systematic and efficient approach to work.
  • Strong analytical and problem-solving skills.
  • Superior written and verbal communication skills.
  • Superior organizational skills.
  • Ability to work successfully as a team member in a diverse environment.
  • Ability to adapt and learn quickly.
  • A Vulnerable Sector Check is required.

Responsibilities

  • Process accounts payable and accounts receivable accurately and promptly in accordance with Generally Accepted Accounting Principles and apply them in a not-for-profit organization.
  • Prepare general ledger transactions, including journal entries, recurring entries, accruals, and prepaid expense allocations.
  • Generate reports for internal and external users as required.
  • Prepare timely and accurate reconciliations of balance sheet and income statement accounts and analyze them to ensure account accuracy.
  • Verify authorization and obtain supporting documentation before processing invoices.
  • Ensure credit cards and petty cash comply with internal controls.
  • Review accounting transactions for data accuracy.
  • Maintain an electronic filing structure, create folders and files appropriately, and store documents securely.
  • Perform banking functions, including deposits and electronic funds transfer payments.
  • Reconcile bus tickets, gift cards, and Canada Helps donations to the general ledger monthly.
  • Collect, calculate, and enter payroll information.
  • Update payroll records to reflect changes in exemptions, insurance coverage, savings deductions, job titles, and department transfers.
  • Terminate employees and prepare records of employment in ADP.
  • Compile payroll reports summarizing 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 in accordance with policies and procedures, and report changes as required.
  • Complete other assigned duties, including annual agency special projects assigned by Finance leadership.

About the Company

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