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感兴趣的人请今天递交简历:recruitment@ywcaofedmonton.org,8月17号截止申请,谢谢!; S( `3 ^7 |: @7 j
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YWCA Edmonton has an opportunity for a permanent Payroll Administrator position. The Payroll Administrator is responsible for the processing the YWCA payroll, accounts receivables, and other finance related duties.
8 r* D( W+ D* O% D1 H IJob Responsibilities:
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Payroll:
! k$ o2 M2 V! n# I2 a( {• Verify and process required documents when a new employee is hired1 m5 O! {8 L$ ~! i* }7 {3 q3 ]
• Prepare and complete the twice monthly organization’s payroll; |" E8 W( N& F- N0 R. b5 r
• Ensure the maintenance of confidential up-to-date personnel records
7 \4 X9 P, V4 g• Input benefit deductions into payroll
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Reporting duties:
4 L7 y, T0 B, d5 X$ E• Prepare RSP contribution file and send to RSP provider2 q/ t$ S8 M. A# a
• Prepare New Hires report for Statistics Canada and upload it onto the Statistics Canada website6 `/ m+ n, A* w; u3 t
• Reconcile payroll to T-4’s and T-4A’s and prepare and send T-4’s and T-4A’s5 S) y7 d& D, O$ C
• Reconcile Worker’s Compensation Board expense to payroll, and submit Worker’s Compensation Report to WCB authority
& i; [. S1 s$ J0 H% w• Complete employee records of employment and salary confirmations
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- z B4 p% \# U! r' K9 wCompliance:# G/ d& q. F; `# l: a
• Ensure compliance with Canada Revenue Agency’s regulations regarding payroll & o' L# i! v- G3 s9 e$ D6 n1 o
• Ensure compliance with Alberta Labour Standards and other provincial regulations regarding payroll.
1 _" U5 A0 i2 B: [• Ensure procedures for safeguarding and releasing personal information comply with Freedom of Information and Privacy regulations, provincial privacy legislation and YWCA Edmonton Human Resources Policies/ u" b/ o- n. l8 f
• Act as information liaison between Worker’s Compensation Board and managers, and ensure compliance with Worker’s Compensation Board reporting' J5 N; e: [/ X% z" {6 ^1 M: c
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Accounts Receivable:& l! o: o/ Y1 \% \, ~& i% ?; S
• Complete data entry of all receipts, cash and direct deposit
- Q4 u; s% v; M/ Y [! w4 w• Note discrepancies between receipts and invoicing, and communicate discrepancies to appropriate department
! `2 F& {0 E- l5 d. F0 v% K) T• Conduct debit and credit adjustments up to a limit of $10.00 and ensure manager’s approval is required for adjustments, F& q& l. P* y# d r, N6 @3 N. r
• Prepare and complete miscellaneous third party billing. P8 @. ]6 |; T$ @4 Q% n- w! l
, B" `5 u# p: I8 C0 g' vQualifications:
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p3 ]) p6 x, v i• Post secondary education in computerized Accounting and Payroll Programs including working knowledge of Accpac ERP' w: T% a9 q' S# T5 b
• Completion or in process of completion for certification by the Canadian Payroll Association: T# }4 o9 k% u5 B
• Minimum 2 years experience in a payroll related position
+ x' t+ x! Z2 S• Proven experience with word processing, databases, and spreadsheets using Microsoft Office
' k* L; M2 o. O: ]3 K0 d• Detail oriented and demonstrated accuracy in work
; @. ?4 i0 a/ s• Establishes priorities, meets deadlines, and works well under pressure8 Y/ a5 A* _- L* o" ^; [0 D K' ^
• Knowledge and experience of cash handling procedures
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/ g% n' h( ~% I# dHow to apply:. k7 K6 i0 F* Z4 ]" v
Please submit all resumes to the Human Resources Advisor:
7 B2 ~3 _9 K6 p; P6 ~Email: recruitment@ywcaofedmonton.org: L9 D' r! u. S' T9 z0 ?
Fax: 780-425-7467
9 H+ w) `, e DApplication deadline: August 17, 2011 |
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