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Jr. Accountant​/Payroll Administrator

Job in Markham, Ontario, Canada
Listing for: Acara Solutions, An Aleron Company
Full Time position
Listed on 2026-02-14
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 CAD Yearly CAD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Jr. Accountant/ Payroll Administrator

DUTIES AND RESPONSIBILITIES

  • Manage the day-to-day accounting operations including A/R, A/P, payroll, and G/L activity monitoring
  • Assist in the formulation of internal controls and policies to comply with legislation and established best practices
  • Assist in the review and reconciliation of balance sheet accounts for monthly and annual closing requirements
  • Coordinate and provide necessary documentation to external auditors for the annual review
  • Prepare reports for management on customers, sales, and purchases
  • Review the company's accounting information to identify and resolve inaccuracies or imbalances
  • Report on group health, RRSP, WSIB, and HST; act as back up administrator benefits and RRSP programs
  • Manage full bi-weekly payroll process cycle, utilizing Pay Works to ensure timely and accurate payroll process
  • Collect, verify, and input all payroll-related data, including new hires, terminations, changes in compensation, benefits deductions, and other payroll adjustments.
  • Reconcile monthly billing related to employee benefit programs, and update employee's files as required.
  • Implement salary increases and Profit Sharing as directed.
  • Generate various payroll reports for management and finance teams.
  • Monitor bank account balances for cash flow management and optimization of savings
  • Assist in the implementation of any accounting system upgrades
  • Prepare bookkeeping for related holding companies
  • Issuance of customer credit notes
  • Maintaining vendor relations including the prompt payment of all invoices as per the specific credit terms with each vendor
  • Establish relationships with customers and manage timely collection of payments
  • Other tasks/projects as required
Education/Experience
  • Minimum post-Secondary Degree or Diploma in Business Administration, Finance, Accounting, or other related fields
  • Minimum 3-5 years of experience working in accounting capacity and payroll processing
  • Experience using Quick Books Online or Microsoft Dynamics Business Central is an asset
  • Knowledge of Pay Works is an asset
  • Strong knowledge of Word, Excel and Outlook, database management and record keeping
Technical Skills/Competence
  • Detail oriented and organized
  • An effective communicator (written and oral) with strong interpersonal skills and the ability to interact with all levels of the organization
  • Flexible, with a strong commitment to meeting deadlines, and solid decision-making skills
  • A self-motivator with the ability to work independently
  • Able to plan, prioritize, analyze, and execute on multiple tasks and requests
  • Required to conduct business with a high level of integrity, confidentiality, and accountability
  • Able to respond appropriately in pressure situations with a calm and steady demeanor
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