<p>Our client, a privately owned family business based in Richmond are looking for an Accounting & Payroll Clerk to join their organization with the following responsibilities.</p><p><br></p><p><strong>General Accounting</strong></p><p>• Review and reconcile general ledger and trial balance accounts for all locations using Sage Intacct.</p><p>• Prepare and process recurring journal entries, accruals, and month-end reconciliations.</p><p>• Maintain and reconcile prepaid expenses, including insurance, property taxes, and franchise fees.</p><p>• Complete bank reconciliations for multiple accounts, including hotel operations, USD accounts, and petty cash.</p><p>• Prepare and submit applicable tax remittances, including GST, PST, MRDT, NRT, and parking taxes.</p><p>• Submit year end NRT summary to CRA</p><p><br></p><p><strong>Accounts Receivable</strong></p><p>• Record deposits and maintain accounts receivable records for hotel operations using Opera.</p><p>• Prepare and distribute monthly statements and invoices for direct billing guests.</p><p>• Prepare monthly rent files for commercial and residential tenants.</p><p>• Record deposits and review and reconcile commercial and residential account balances.</p><p>• Prepare miscellaneous invoices for tenants as requested by the Property Manager.</p><p>• Manage, dispute, and record credit card chargebacks.</p><p><br></p><p><strong>Accounts Payable and Cash Management</strong></p><p>• Process accounts payable and payments for all locations, including:</p><p>• Auto debits</p><p>• ACH/EFT payments</p><p>• Credit card payments and Spend Dynamics transactions</p><p>• Pre-authorized payments</p><p>• Wire payments</p><p>• Replenish, reconcile, and record ATM and petty cash expenses.</p><p><br></p><p><strong>Payroll and Benefits Administration</strong></p><p>• Process payroll for Jordan Enterprises employees, including hotel union and non-union employees, using Payworks.</p><p>• Prepare and process payroll-related remittances, including union dues, garnishments, WCB, and EHT. Report and file year end reports for these factions.</p><p>• Submit Year End T4s and reconcile PIER report</p><p>• Set up, maintain, and update employee payroll records.</p><p>• Reconcile LTD deductions with payroll</p><p>• Administer employee benefit and retirement programs, including:</p><p>• RBC Group Benefits</p><p>• RBC RRSP and TFSA programs</p><p>• Manulife RRSP</p><p>• Support managers and employees with payroll-related inquiries and ensure payroll deadlines are met.</p><p>• Stay compliant with BC Labour Standards and changes to legislation/regulations.</p><p><br></p><p><strong>Collaboration and Support</strong></p><p>• Work closely with managers and internal teams to coordinate payroll and accounting activities.</p><p>• Support the timely completion of payroll and month-end deadlines.</p><p>• Assist with other accounting and administrative duties as required.</p>
<p>Our client is looking for a highly skilled Senior Manager, Payroll to oversee and optimize payroll operations within their organization. Based in Vancouver, British Columbia, this role requires a dynamic leader with expertise in payroll systems, compliance, and employee benefits administration. You will play a critical role in ensuring payroll accuracy, streamlining processes, and supporting the broader HR and financial functions. The role would require relocation should you not be located in the lower mainland.</p><p><br></p><p>Responsibilities:</p><ul><li>Lead all aspects of payroll operations for a complex, high-volume environment spanning unionized and non-union employee groups</li><li>Ensure accurate and timely processing of semi-monthly payroll, T4 and T4A slips, in compliance with legislative and collective agreement requirements</li><li>Maintain rigorous internal controls and risk management frameworks to safeguard payroll accuracy and confidentiality</li><li>Provide strategic guidance and escalation support for payroll-related labour relations matters, including grievances and bargaining</li><li>Collaborate cross-functionally with Finance, HR, IT, and the Integrated Services Center to align payroll strategy with enterprise objectives</li><li>Oversee Workday configuration, payroll system integrations, and automation initiatives, including Robotic Process Automation (RPA) </li><li>Coach, mentor, and lead a payroll team of 30, including team leads focused on operations, maternity leave, tuition waivers, and contributions</li><li>Serve as the institutional subject matter expert on Canadian payroll compliance, tax filings, benefit entitlements, and CRA regulations</li><li>Represent the company in audits, external stakeholder meetings, and strategic community initiatives</li><li>Drive continuous improvement through data analytics, performance metrics, and cross-functional engagement</li><li>Design and maintain payroll SLAs and KPIs to ensure alignment with service excellence goals </li><li>Lead communication and training initiatives for payroll across the company, including onboarding orientations and ServiceNow query triage</li><li>Serve as backup to the Director of Payroll during absences and support succession planning</li></ul>