Payroll Services requires a client service oriented and payroll professional in the Pay Operations Unit. The successful candidate must demonstrate strong payroll knowledge and experience to be able to participate in a high volume and fast paced payroll environment.
Pay Administrator
Calculate and process payroll data for hourly rated and weekly salaried employees, including allowances, deductions, status changes, benefits, taxes, etc.
Calculate and input rate changes and any associated retro pay adjustments resulting from changes in employee status and union negotiations.
Receive information and process travel payment and payment of allowances.
Calculate and process Maternity Leave Sub Plan Top-Up payments in accordance with collective agreements.
Review and input into the pay system employee Federal and Provincial TD1 changes.
Monitor/verify weekly payroll registers and make corrections. Prepare and process documents for new hires, promotions, terminations and other employee status changes.
Receive and distribute cheques in accordance with cheque lists received from field personnel. Prepare cheques for distribution via courier, Royal Mail or pickup, maintaining daily/weekly deadlines.
Prepare cheque requisitions with respect to payments due to third parties, such as government agencies or courts.
Generate and review (prepare manual forms where required) Record of Employment, in accordance with legal and contractual agreements
Reconcile payroll General Ledger accounts. Investigate discrepancies and process journal correction entries.
Process statutory remittances such as EHT, CPP, EI and Income Tax. Process other remittances such as union dues, credit union, trade benefits, garnishments, etc., in accordance with legal and contractual requirements
Receive, investigate and respond to pay inquiries
Investigate and respond to HRDC and other government agency inquiries.
Assist in the T4/T4A/NR form process, by preparing manual slips as directed, making copies of slips for employee and pensioners. Sort and file T4 and T4A slips as required.
Provide strong customer service and ensure all pay-related inquires in the unit are addressed in a professional, and accurate manner.
Requires experience with SAP systems or Success Factors Employee Central.
Requires considerable knowledge and experience in the payroll field and of accounting principles to process payroll data, reconcile accounts and prepare reports and statements, as well as to be able to check/review payroll registers for accuracy of pay and related data.
Requires knowledge of arithmetic to calculate various allowances, deductions, rates and benefits, etc. Requires knowledge of data processing to prepare, input, transmit and check various information and carry out computer system activities.
Requires excellent communication skills in English to effectively communicate with internal and external staff, prepare reports and have a good understanding of Collective Agreements and company policies. Requires strong customer service skills to ensure pay-related inquires are addressed in a professional, timely and accurate manner.
Requires knowledge of office practices to maintain records and perform routine office activities.
Demonstrated experience with the use of Word and Excel.
Perform other duties as required.
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