You’ve Never Been Satisfied with “Good Enough.”
You want to make an impact, not just manage projects, but change how the world gets built. At Accenture Infrastructure & Capital Projects, you’ll do exactly that. You’ll help develop and deliver the factories, grids, transit systems, and public infrastructure that keep communities moving - and do it smarter, safer, and more sustainably than ever before.
You’ll work alongside people who think big and act bold - project managers, engineers, technologists, and strategists who blend real-world experience with digital innovation and AI. Together, we’re transforming how capital projects are planned, managed, and executed, creating a better way to build for the future.
Because “good enough” builds the past. You’re here to build what’s next, on a team that outperforms every norm.
Visit us here to learn more about Accenture Infrastructure & Capital Projects
THE WORK:(Internal
Title:
Accounts Payable Specialist)
- Ensure all employees are paid timely and accurately on a biweekly basis through Dayforce Powerpay and DMPS and promptly address and resolve any discrepancies or issues as needed.
- Maintain payroll databases for Canada and US, including new employee set up and updating all employee changes in a highly confidential and due diligent manner.
- Work with HR to ensure all new hires and terminations are processed on time and correctly.
- Ensures payroll compliance with internal policies and process and regulatory requirements.
- Monitor, track and pay out vacation, and personal leave in accordance with the employment contracts.
- Accurately maintain highly confidential payroll data including, but not limited, to information related to employee new hires, terminations, transfers, bonuses, expenses, benefits, vacation and personal days.
- Prepare monthly reconciliations for all payroll accounts as part of the month-end close cycle.
- Assist Payroll Manager with fiscal and calendar year-end processes and reporting requirements, including requests from Service Canada, ,T4, W2 and T2200 year-end balancing report and proof list reconciliation (Federal & Provincial and State reporting as and when needed Provincial Health Tax annual remittance and reporting, and Workers Compensation monthly and Year End remittance and Returns.
- Assist Payroll Manager with internal and external auditors.
- Respond effectively to requests payroll information by government agencies.
- Manage processing of time and payment data for cross-border commuters.
- Ensure accuracy in Benefits and Pension data for payroll processing, both USA and Canada.
- Reconcile Pension reports with Pay provider biweekly and annual reports.
- Ensure confidential accounts payable invoices for benefits are processed properly and timely
- Assist AP team in entering invoices for payment into the accounting system
- Process payments to employees for all approved expense reports through payroll
- Detect correctness of the account charged and follow up with the invoice owner directly regarding proper invoice coding.
- Work effectively with various departments to provide solutions and follow-up
- Office-based
- With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
WHAT YOU’LL NEED:
- 2-5 years of related experience in both US and Canadian payroll
- Bachelor's degree in Finance, Accounting, or a related field
- Has a Payroll Compliance Practitioner (PCP) designation in Canada
- Experience with Ceridian / ADP or other payroll processing companies
- Working level proficiency in French and having Quebec payroll experience is preferred
- Experience with entering Accounts Payable invoices in various accounting systems
- Experience with various technology platforms and software; payroll systems, MS Office with an advanced ability working with Excel
- Highly organized with an eye for detail, ability to work independently and strong time management skills
- Experience with entering Accounts Payable invoices in various accounting systems
- Experience…
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