thank you for subscribing to your personalised job alerts.

    6 jobs found for maintenance in british columbia

    filter2
    • sector1
      working in
      show 6 jobs
      clear filter
    • location1
      location & range
        show 6 jobs
        clear filter
      • job types
        job types
        show 6 jobs
        clear filter
      clear all
        • Surrey, British Columbia
        • Permanent
        • $45,000 - $55,000 per year
        Are you a detail-oriented individual hoping to join the ranks of a successful, growing company as an Accounts Payable Specialist? If you are looking to take your career to the next level, this may be the job for you! This exciting Accounts Payable role is a full-time position located in Surrey. As the Accounts Payable Specialist, you will be handling multiple projects and work towards deadlines with a strong sense of urgency as and when needed. The ability to prioritize and work well under pressure is paramount.ADVANTAGES45-55K base salaryRRSP after the first year completionFull benefits2 weeks vacationGrowth-oriented firmCPA support (case by case)RESPONSIBILITIESAccurate Company, General Ledger, Department and Dimension coding for expense recordingAP reporting as neededVendor account managementCredit card reconciliationsDevelopment and maintenance of Standard Operating Procedures (SOPs) (AP, expense reporting, etc.)Bi-weekly payment runsOther payments as requiredVarious accounting projects as assignedUnvouchered payables kept within defined age thresholdsMaintain Schedules for GL Accounts (purchase prepayments, pre-paid expenses, etc.Maintenance of Sound Bank approvals for VendorsQUALIFICATIONS2 + years of accounts payable experience Previous experience with a professional services firm would be an asset Ability to multi-task and work effectively within a fast-paced environment Strong verbal and written communication skills Confidence and ability to adapt quickly to handle a variety of social situations Proficiency with MS Word, Excel, and Outlook (QuickBooks experience would be an asset)SUMMARYIf you are interested in this exciting full-time permanent opportunity, please send your resumeto moe.mayyazhi@randstad.ca for consideration. Please use "AP Specialist" as Subject Line.MoePhone Number:604.378 8146
        Are you a detail-oriented individual hoping to join the ranks of a successful, growing company as an Accounts Payable Specialist? If you are looking to take your career to the next level, this may be the job for you! This exciting Accounts Payable role is a full-time position located in Surrey. As the Accounts Payable Specialist, you will be handling multiple projects and work towards deadlines with a strong sense of urgency as and when needed. The ability to prioritize and work well under pressure is paramount.ADVANTAGES45-55K base salaryRRSP after the first year completionFull benefits2 weeks vacationGrowth-oriented firmCPA support (case by case)RESPONSIBILITIESAccurate Company, General Ledger, Department and Dimension coding for expense recordingAP reporting as neededVendor account managementCredit card reconciliationsDevelopment and maintenance of Standard Operating Procedures (SOPs) (AP, expense reporting, etc.)Bi-weekly payment runsOther payments as requiredVarious accounting projects as assignedUnvouchered payables kept within defined age thresholdsMaintain Schedules for GL Accounts (purchase prepayments, pre-paid expenses, etc.Maintenance of Sound Bank approvals for VendorsQUALIFICATIONS2 + years of accounts payable experience Previous experience with a professional services firm would be an asset Ability to multi-task and work effectively within a fast-paced environment Strong verbal and written communication skills Confidence and ability to adapt quickly to handle a variety of social situations Proficiency with MS Word, Excel, and Outlook (QuickBooks experience would be an asset)SUMMARYIf you are interested in this exciting full-time permanent opportunity, please send your resumeto moe.mayyazhi@randstad.ca for consideration. Please use "AP Specialist" as Subject Line.MoePhone Number:604.378 8146
        • Vancouver, British Columbia
        • Permanent
        • $55,000 - $65,000 per year
        Our client, a reputable and well-established organization in Vancouver Downtown is looking to hire an Intermediate Accountant for their fast-paced and growing organization. The Intermediate Accountant will spend a significant amount of their time focused on Account, GL reconciliations, month-end duties, and maintenance. Additional duties will include, but not limited to;• Transactional and period-end journal entries - using Yardi• Month end duties including financial reports, accounting analysis, and consolidation/presentation entries• Respond to transactional accounting questions and issues• CAM Tax & Recoveries• Resolve accounting discrepancies• Liaises with other departments in regards to accounting and banking matters• Bank reconciliations - a high volume of foreign exchange and fund transactions.• Support preparation and coordination of external audits• Preparation of tax working papers and tax returns• Assist with the overhead budget process• Assist with the preparation of accounting policy memos and analysisAdvantages55k-65k base salaryPerks and BenefitsSupport for CPA (Reimbursement)Opportunity to grow with the firmFree Parking on site.Qualifications- 2+ years’ experience in a similar role- Post-secondary accounting or finance education, enrolled in CPA would be an asset- Exposure to the Real Estate investment industry would be an asset- Experienced in Yardi or other real estate software- Excellent accuracy and attention to detail- Ability to meet tight deadlinesIf this looks like a position which you are qualified for and would like to explore, please reach out to Moe Mayyazhi at moe.mayyazhi@randstad.ca. Please submit your resume and you will be called on the basis of the eligibility of the position.MoePhone Number:604.408.2759Fax Number:604.687.5397ADVANTAGES55k-65k base salaryPerks and BenefitsSupport for CPA (Reimbursement)Opportunity to grow with the firmFree Parking on site.RESPONSIBILITIESQUALIFICATIONS- 2+ years’ experience in a similar role- Post-secondary accounting or finance education, enrolled in CPA would be an asset- Exposure to the Real Estate investment industry would be an asset- Experienced in Yardi or other real estate software- Excellent accuracy and attention to detail- Ability to meet tight deadlinesIf this looks like a position which you are qualified for and would like to explore, please reach out to Moe Mayyazhi at moe.mayyazhi@randstad.ca. Please submit your resume and you will be called on the basis of the eligibility of the position.
        Our client, a reputable and well-established organization in Vancouver Downtown is looking to hire an Intermediate Accountant for their fast-paced and growing organization. The Intermediate Accountant will spend a significant amount of their time focused on Account, GL reconciliations, month-end duties, and maintenance. Additional duties will include, but not limited to;• Transactional and period-end journal entries - using Yardi• Month end duties including financial reports, accounting analysis, and consolidation/presentation entries• Respond to transactional accounting questions and issues• CAM Tax & Recoveries• Resolve accounting discrepancies• Liaises with other departments in regards to accounting and banking matters• Bank reconciliations - a high volume of foreign exchange and fund transactions.• Support preparation and coordination of external audits• Preparation of tax working papers and tax returns• Assist with the overhead budget process• Assist with the preparation of accounting policy memos and analysisAdvantages55k-65k base salaryPerks and BenefitsSupport for CPA (Reimbursement)Opportunity to grow with the firmFree Parking on site.Qualifications- 2+ years’ experience in a similar role- Post-secondary accounting or finance education, enrolled in CPA would be an asset- Exposure to the Real Estate investment industry would be an asset- Experienced in Yardi or other real estate software- Excellent accuracy and attention to detail- Ability to meet tight deadlinesIf this looks like a position which you are qualified for and would like to explore, please reach out to Moe Mayyazhi at moe.mayyazhi@randstad.ca. Please submit your resume and you will be called on the basis of the eligibility of the position.MoePhone Number:604.408.2759Fax Number:604.687.5397ADVANTAGES55k-65k base salaryPerks and BenefitsSupport for CPA (Reimbursement)Opportunity to grow with the firmFree Parking on site.RESPONSIBILITIESQUALIFICATIONS- 2+ years’ experience in a similar role- Post-secondary accounting or finance education, enrolled in CPA would be an asset- Exposure to the Real Estate investment industry would be an asset- Experienced in Yardi or other real estate software- Excellent accuracy and attention to detail- Ability to meet tight deadlinesIf this looks like a position which you are qualified for and would like to explore, please reach out to Moe Mayyazhi at moe.mayyazhi@randstad.ca. Please submit your resume and you will be called on the basis of the eligibility of the position.
        • Abbotsford, British Columbia
        • Permanent
        AR – Account Receivable Are you an AR Specialist/ Collections Specialist? Looking for a dynamic new opportunity in the Fraser Valley Area Look no further. Location: Abbotsford BCOur client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR/ Collections Specialist•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.ADVANTAGESAdvantages: What's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!RESPONSIBILITIESDuties: •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•National Safety Coordinator•Safety committee member • Invoice and create back order picksQUALIFICATIONSRequirements of the AR/Collections Specialist•Major ERP / Epicore experience is an asset, Advance skills in Excel. •Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.•Strong written and oral communication skillsSUMMARYIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397
        AR – Account Receivable Are you an AR Specialist/ Collections Specialist? Looking for a dynamic new opportunity in the Fraser Valley Area Look no further. Location: Abbotsford BCOur client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR/ Collections Specialist•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.ADVANTAGESAdvantages: What's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!RESPONSIBILITIESDuties: •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•National Safety Coordinator•Safety committee member • Invoice and create back order picksQUALIFICATIONSRequirements of the AR/Collections Specialist•Major ERP / Epicore experience is an asset, Advance skills in Excel. •Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.•Strong written and oral communication skillsSUMMARYIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397
        • Vancouver, British Columbia
        • Permanent
        • $40,000 - $45,000 per year
        Account Receivable Clerk – Greater Vancouver AreaAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.ADVANTAGESAdvantages: What's in it for you?•Competitive compensation, $42-46k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteRESPONSIBILITIESResponsibilities of the AR•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.Duties: •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•National Safety Coordinator•Safety committee member • Invoice and create back order picksQUALIFICATIONSRequirements of the AR/Collections Specialist•QuickBooks experience is an asset •Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.•Strong written and oral communication skillsSUMMARYIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397
        Account Receivable Clerk – Greater Vancouver AreaAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.ADVANTAGESAdvantages: What's in it for you?•Competitive compensation, $42-46k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteRESPONSIBILITIESResponsibilities of the AR•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.Duties: •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•National Safety Coordinator•Safety committee member • Invoice and create back order picksQUALIFICATIONSRequirements of the AR/Collections Specialist•QuickBooks experience is an asset •Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.•Strong written and oral communication skillsSUMMARYIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397
        • Vancouver, British Columbia
        • Permanent
        • $40,000 - $45,000 per year
        AR – Account Receivable Are you an AR Specialist/ Collections Specialist? Looking to explore new opportunities in an amazingly diverse and employee-centric work environment, read further.My client downtown is looking for an apt candidate to add to their fantastic team. This person would bring in 1-3 years in AR functionsThis position starts in January 2022. Interviewing asap. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.ADVANTAGESAdvantages•Competitive compensation, $40-45k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits •Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location RESPONSIBILITIESResponsibilities of the AR/ Collections Specialist•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.Duties: •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•National Safety Coordinator•Safety committee member • Invoice and create back order picksQUALIFICATIONSQualificationsRequirements of the AR/Collections Specialist•QuickBooks experience is an asset •Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.•Strong written and oral communication skillsSUMMARYIf this profile sounds like you (or someone you know), Apply today or email your profile to moe.mayyazhi@randstad.ca#humanforwardMoePhone Number:604.408.2759Fax Number:604.687.5397
        AR – Account Receivable Are you an AR Specialist/ Collections Specialist? Looking to explore new opportunities in an amazingly diverse and employee-centric work environment, read further.My client downtown is looking for an apt candidate to add to their fantastic team. This person would bring in 1-3 years in AR functionsThis position starts in January 2022. Interviewing asap. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.ADVANTAGESAdvantages•Competitive compensation, $40-45k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits •Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location RESPONSIBILITIESResponsibilities of the AR/ Collections Specialist•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.Duties: •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•National Safety Coordinator•Safety committee member • Invoice and create back order picksQUALIFICATIONSQualificationsRequirements of the AR/Collections Specialist•QuickBooks experience is an asset •Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.•Strong written and oral communication skillsSUMMARYIf this profile sounds like you (or someone you know), Apply today or email your profile to moe.mayyazhi@randstad.ca#humanforwardMoePhone Number:604.408.2759Fax Number:604.687.5397
        • Burnaby, British Columbia
        • Permanent
        • $90,000 - $100,000 per year
        Our Client in Burnaby is looking for a Senior Payroll Manager to join their great organization. If you have been in the payroll department for 10+ years, doing full cycle Payroll, and experienced in doing the payroll for unionized and non-unionized employees along with salaried, and hourly employees. Responsibilities Full cycle PayrollResponsible for all payroll inputs and calculationsPayroll cash flow forecasting support to Director of FinanceDevelops, implements, and manages payroll change processes, working with the HR departmentManages integration and import of payroll service provider systems to ERPCross border payroll compliance for US citizens working in Canada, and/or other countriesPayroll analysis and compliance for the relocation of employees between Canada and US/UKVacation balance tracking and reconciliation to timesheetsAnalysis and implementation of potential taxable benefits for payroll implicationsIssuance of T4s, T4As, W2, 1099, and other requirements in new jurisdictionsWCB claimsBC EHT accruals and claimsStock option administration and reporting including maintenance of records in Shareworks and spreadsheets, option certificates, cancellations, expiry, and changesMonthly GL entries for payroll accruals and inter-department and project chargesReconciliation of payroll to GL accountsTimesheet process management, working with administration and HR teamsPayroll change analysis and reportingBenefit-cost analysis support to HR and accountingCarries out other projects and duties as requiredProcess Canadian (ADP Workforcenow), US (TriNet) payrollsCoordinate UK payroll in future with service providersAdvantagesSalary- 90k-100k per yearVacation- 4 weeks to startRRSP matchingAmazing Benefits packageFree parking on siteQualifications-Designated is mandatory (CPM, PCP) with 10+ years of experience in Payroll-Experience or exposure to cross border payroll.-Knowledge/experience using ADP workforce now.-General accounting knowledge mainly related to AP and GL tracking of payroll relation to payroll data.-Experience in assessing, documenting, and implementing effective internal controls in relation to payroll processes.-Must be able to roll up his/her sleeves and get dirty.-Advanced Excel skills.-Excellent organizational skills and attention to detail.-Demonstrated ability to communicate ideas both orally and in writing to all levels of employees and to senior management.-Demonstrated ability to work independently and as part of a team.-Adaptable to a fast-changing and dynamic environment.Please send your resume to moe.mayyazhi@randstad.ca to express your interest or call 604 378 8146.MoePhone Number:604.408.2759Fax Number:604.687.5397ADVANTAGESSalary- 90k-100k per yearVacation- 4 weeks to startRRSP matchingAmazing Benefits packageFree parking on siteRESPONSIBILITIESQUALIFICATIONS-Designated is mandatory (CPM, PCP) with 10+ years of experience in Payroll-Experience or exposure to cross border payroll.-Knowledge/experience using ADP workforce now.-General accounting knowledge mainly related to AP and GL tracking of payroll relation to payroll data.-Experience in assessing, documenting, and implementing effective internal controls in relation to payroll processes.-Must be able to roll up his/her sleeves and get dirty.-Advanced Excel skills.-Excellent organizational skills and attention to detail.-Demonstrated ability to communicate ideas both orally and in writing to all levels of employees and to senior management.-Demonstrated ability to work independently and as part of a team.-Adaptable to a fast-changing and dynamic environment.Please send your resume to moe.mayyazhi@randstad.ca to express your interest or call 604 378 8146.
        Our Client in Burnaby is looking for a Senior Payroll Manager to join their great organization. If you have been in the payroll department for 10+ years, doing full cycle Payroll, and experienced in doing the payroll for unionized and non-unionized employees along with salaried, and hourly employees. Responsibilities Full cycle PayrollResponsible for all payroll inputs and calculationsPayroll cash flow forecasting support to Director of FinanceDevelops, implements, and manages payroll change processes, working with the HR departmentManages integration and import of payroll service provider systems to ERPCross border payroll compliance for US citizens working in Canada, and/or other countriesPayroll analysis and compliance for the relocation of employees between Canada and US/UKVacation balance tracking and reconciliation to timesheetsAnalysis and implementation of potential taxable benefits for payroll implicationsIssuance of T4s, T4As, W2, 1099, and other requirements in new jurisdictionsWCB claimsBC EHT accruals and claimsStock option administration and reporting including maintenance of records in Shareworks and spreadsheets, option certificates, cancellations, expiry, and changesMonthly GL entries for payroll accruals and inter-department and project chargesReconciliation of payroll to GL accountsTimesheet process management, working with administration and HR teamsPayroll change analysis and reportingBenefit-cost analysis support to HR and accountingCarries out other projects and duties as requiredProcess Canadian (ADP Workforcenow), US (TriNet) payrollsCoordinate UK payroll in future with service providersAdvantagesSalary- 90k-100k per yearVacation- 4 weeks to startRRSP matchingAmazing Benefits packageFree parking on siteQualifications-Designated is mandatory (CPM, PCP) with 10+ years of experience in Payroll-Experience or exposure to cross border payroll.-Knowledge/experience using ADP workforce now.-General accounting knowledge mainly related to AP and GL tracking of payroll relation to payroll data.-Experience in assessing, documenting, and implementing effective internal controls in relation to payroll processes.-Must be able to roll up his/her sleeves and get dirty.-Advanced Excel skills.-Excellent organizational skills and attention to detail.-Demonstrated ability to communicate ideas both orally and in writing to all levels of employees and to senior management.-Demonstrated ability to work independently and as part of a team.-Adaptable to a fast-changing and dynamic environment.Please send your resume to moe.mayyazhi@randstad.ca to express your interest or call 604 378 8146.MoePhone Number:604.408.2759Fax Number:604.687.5397ADVANTAGESSalary- 90k-100k per yearVacation- 4 weeks to startRRSP matchingAmazing Benefits packageFree parking on siteRESPONSIBILITIESQUALIFICATIONS-Designated is mandatory (CPM, PCP) with 10+ years of experience in Payroll-Experience or exposure to cross border payroll.-Knowledge/experience using ADP workforce now.-General accounting knowledge mainly related to AP and GL tracking of payroll relation to payroll data.-Experience in assessing, documenting, and implementing effective internal controls in relation to payroll processes.-Must be able to roll up his/her sleeves and get dirty.-Advanced Excel skills.-Excellent organizational skills and attention to detail.-Demonstrated ability to communicate ideas both orally and in writing to all levels of employees and to senior management.-Demonstrated ability to work independently and as part of a team.-Adaptable to a fast-changing and dynamic environment.Please send your resume to moe.mayyazhi@randstad.ca to express your interest or call 604 378 8146.

      thank you for subscribing to your personalised job alerts.

      It looks like you want to switch your language. This will reset your filters on your current job search.