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6 résultats pour Bookkeeper Pension Administrator à Surrey, BC

Payroll Administrator <p>We are looking to welcome a Payroll Administrator to our team in the retail industry, based in Surrey, British Columbia. In this role, the Part-Time Payroll Administrator will process bi-weekly non-union payroll for 50 CDN employees, perform payroll reconciliations, bonus calculations, T4's/ROE's and assist with basic accounting duties using ADP WorkForceNow. The work schedule is a HYBRID model. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process bi-monthly payroll for approximately 50 employees</p><p>• Handle terminations and Record of Employment (ROEs) meticulously</p><p>• Assist in benefit administration, particularly in facilitating changes</p><p>• Accurately input information for T4's and WCB in ADP</p><p>• Conduct reconciliations as part of the role</p><p>• Manage the approval process for cheques</p><p>• Assist with accounting tasks when required</p><p>• Process and calculate quarterly bonuses</p><p>• Use intermediate level spreadsheet functions such as pivot tables and lookups</p><p>• Utilize ADP Workforce Now for various tasks.</p> Bookkeeper We are seeking a Bookkeeper to join our team in the education industry based in Vancouver, British Columbia. This role involves comprehensive financial responsibilities including maintaining financial records, reconciling accounts, and processing transactions. <br><br>Responsibilities: <br><br>• Accurately process accounts payable (AP) and accounts receivable (AR) transactions.<br>• Perform intercompany accounting tasks including processing transactions and completing month-end reconciliations.<br>• Manage and reconcile monthly revenue, royalty fee, and marketing fee reports.<br>• Verify and post royalty reports for multiple schools each month.<br>• Reconcile and post credit card transactions and bank statements.<br>• Maintain electronic backup and records of all invoices.<br>• Prepare and manage expense reports for corporate school employees.<br>• Reconcile monthly balance sheet accounts as part of financial system reconciliation.<br>• Assist in preparing month-end financial reports.<br>• Post tuition fees for corporate schools.<br>• Book payroll journal entries prepared by Finance Manager. Accounts Receivable Clerk – Payment Applications <p>We are seeking a detail-oriented and highly accurate Accounts Receivable Clerk to join the finance team. </p><p><br></p><p>This role focuses primarily on cash applications/payment applications in a high-volume environment. The ideal candidate will have strong data entry skills, an ability to process a large number of transactions efficiently, and a team-oriented mindset.</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><p><br></p><p>• Apply incoming payments accurately to customer accounts</p><p>• Process a high volume of transactions efficiently</p><p>• Investigate and resolve payment discrepancies in a timely manner</p><p>• Collaborate with internal teams and external customers to ensure accuracy of information </p><p>• Maintain records and documentation related to accounts receivable transactions</p><p>• Utilize Excel for reporting, reconciliation, and other support duties</p><p><br></p><p>Salary Range: $48,000 - $53,000 per year (Base Salary) + Bonus + Full Company Benefits + RRSP Matching + Standard Vacation Policy</p> Accounts Payable Clerk We are in the process of expanding our team in the real estate development industry and are currently looking for an Accounts Payable Clerk in Vancouver, British Columbia. This role involves managing a variety of tasks related to accounts payable and data entry, as well as interacting with vendors and maintaining efficient financial records.<br><br>Responsibilities:<br>• Accurately entering construction accounts payable information<br>• Ensuring efficient invoice processing and vendor payment procedures<br>• Conducting bank reconciliations to keep track of financial transactions<br>• Utilizing Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks<br>• Maintaining accurate financial statements<br>• Managing the process of getting invoices approved by the project manager and subsequently entered and processed<br>• Conducting check runs and coding invoices as necessary<br>• Overseeing the generation of payments, with an average of 300 payments per month<br>• Utilizing skills in account reconciliation and data entry to maintain precise customer credit records Accounts Receivable Clerk We are offering a long term contract employment opportunity for an Accounts Receivable Clerk in the Non-Profit industry, based in Vancouver, British Columbia. As an Accounts Receivable Clerk, you will be tasked with supporting the AR team, processing Annual Income Reviews, managing tenant relations, and ensuring accurate record-keeping. <br><br>Responsibilities: <br><br>• Handle the processing of Annual Income Reviews, ensuring accuracy and efficiency<br>• Gather necessary information such as tenant name, address, sources of income, and perform calculations on the rent ratio<br>• Perform account reconciliation, ensuring accurate tenant records<br>• Work in conjunction with the building manager for necessary authorizations and operations team for posting into Yardi<br>• Ensure precise cash applications and cash collections<br>• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks<br>• Fill out physical forms as part of the income review process<br>• Handle billing and commercial collections as required<br>• Ensure all tenant income calculations comply with BC Housing Manual rules Payroll Specialist <p>This North Vancouver client is looking for a high-level Payroll Specialist to join their growing organization where they will be expected to spearhead the payroll operation whilst also working closely with many other facets of the business including HR.</p><p> </p><p> You will be solely responsible for processing a mix of hourly and salaried payroll on a bi-weekly basis as well as managing 2 union agreements and calculating bonuses and overtime payments and benefit administration. </p><p> There is also a scheduling component to the role where you will be managing shift / shift rotation for specialty staff.</p><p> Onboarding new hires and processing terminations will also be expected of this employee.</p>