Payroll Administrator - Limited Term
Ontario Tech University View all jobs
- Oshawa, ON
- $68,930 per year
- Permanent
- Full-time
- Accountable for administering the full cycle payroll for limited term employees using in-house Banner payroll system
- Check & verify payroll entries made directly into Banner. Collaborate with other areas of specialty in HR to ensure payroll records are accurate and up to date
- Monitor payroll inbox & biweekly audit Webtime reports. Recall and resubmit timesheets as required. Input manual timesheets and manual entries related to new hires, terminations, contract changes and pay adjustments
- Set up deductions for union due, taxes and tuition deductions. Update TD1 & bank
- Maintain current knowledge pertaining to benefits, collective agreement, university policies and payroll legislation and apply changes/updates as required
- Administer garnishee orders and update information in Banner, including filing all garnishment orders and maintaining an up-to-date filing system for active garnishments
- Prepare payroll reporting and ensure meets internal and statutory obligations including financial, payroll and other related audits
- Create ROEs and submit it online to Service Canada
- Analyze and prepare journal entries, ensuring accuracy for financial accounting.
- Prepare any adjusting journal entries required for balancing accounts
- Prepare necessary totals for balancing each payroll run to disposition 40
- Ensure creation of proper trail required by auditors, ensuring that payroll transactions are keyed and balanced prior to payroll finalization
- Run payroll Cognos reports (Gross to Net & Payroll Register) and do the comparison with BPR
- Assist with reporting requirements with UC-UH payrolls such as year-end as well as biweekly, monthly and quarterly for department heads
- Run trial payroll and reports verifies in detail the Calcj prior to disposition 50 payroll execution
- Review payroll data on an ongoing basis via Cognos reports, web time, reconciliation file to determine any discrepancies, variances, anomalies, deficiencies, etc.
- Identify payment exceptions, verify that payments comply with university & governmental policy rules & regulations
- Perform data verifications to ensure the quality of the data stored in database.
- Assist with union dues and remittances reconciliations. Duties include administration and cheque/EFT processing, resolving issues with stakeholders and maintaining supporting documentation
- Reconcile government reports/request, Service cand earnings reports, garnishments etc.
- Update and maintain payroll SOPs
- Develop & maintain Payroll / HR system (Define needs & problems, select best solution alternative, make recommendations, co-ordinate and implement new system)
- Balance and prepare T4's amount to payroll register (yearend)
- Assist in preparing Worker's Compensation Board Annual Assessment Report
- Payroll and Finance projects assigned
- Excellent analytical and problem-solving skills required
- Ability to adapt to changing priorities
- Experience with Banner software
- Strong oral and written communication skills
- Must have strong attention to detail with accurate and efficient date entry skills
- Must understand the importance of always maintaining confidentiality
- Ability to work independently and as a team member.
- Strong organizational and multi-tasking skills
- Ability to work accurately under pressure and to meet tight deadlines.
- Advanced proficiency in MS Excel (macros and pivot tables)
- Excellent analytical and problem-solving skills required
- Ability to adapt to changing priorities
- Ability to work well under pressure and meet deadlines
- Completion of a post-secondary diploma of three academic years
- PCP or CPM certification or equivalent or highly transferable work experience i.e. budgeting, AP, AR etc.
- An equivalent combination of education and related experience may be considered
- Verification of Academic credentials may be required
- Minimum 3-5 years' experience processing full-cycle payroll, preferably 1,500+ people