Payroll Specialist
$70k - $80k per yearJTS Mechanical Systems Inc.
Responsibilities - Perform day to day accounting activities including accounts payable (AP), accounts receivable (AR), general ledger, bank reconciliations and invoicing
- Prepare the weekly cheque run, electronic fund transfer (EFT) payments and daily bank deposits
- Monitoring accounts payable and accounts receivable to ensure that accounts payable are paid in a timely manner and that accounts receivable are received in a timely manner
- Maintain complete filing system to support financial records
- Applying accounts receivable customers payments
- Job costing and analyzing
- Payroll backup using NetSuite and Payworks
- Compute, type and e-mail monthly statements to customers
- Allocate and post financial transaction details to computerized ERP system QuickBooks
- Prepare and send out Credit Applications to New Vendors
- Processing the Bi-weekly payroll and payroll related transactions WSIB, CPP, EI Taxes etc.for multi-companies
- Entering credit card bills and bank transactions
- Focus on finding efficiencies and reducing costs
Qualifications
- A minimum of 10 years experience in comparable role or equivalent technical knowledge
- Working knowledge of Mechanical Services accounting an asset
- Bachelor’s degree, Accounting major or equivalent
- Job Costing a must
- Above-average accuracy and attention to detail
- Excellent time management and organizational skills
- Solid working knowledge of accounting basics
- Excellent interpersonal and communication (verbal and written) skills
- Experience with NetSuite, Payworks or similar programs
- Advanced Excel skills and MS Office
- Professionalism
- Confidentiality
- Self-motivated, pro-active, ability to work independently
- Ability to problem solve
Job Type: Full-time
$70 - $80K annually
Note: Must have own vehicle due to no Public Transit available
If the above describes you and you enjoy working in a fast-paced environment, we would love to hear from you.
Submit your resume and cover letter to ***email_hidden***
We are committed to maintaining a barrier-free workplace where all employees can contribute to their fullest potential. We welcome applications from women and men including members of visible minorities, aboriginal peoples and persons with disabilities.
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