2,852 jobs found

Our client, a reputable non profit is looking for a Human Resources and Payroll Coordinator to join their growing team! The ideal candidate will have experience with the administration of human resources, payroll, programs and policies. The position is permanent, offers a competitive salary and great benefits! Roles and Responsibilities Support the administration of the Human Resources programs in compliancewith relevant federal and provincial legislation Maintain and update the employee handbook and assist in the development andimplementation of policies, procedures and programs Administer policies and programs to ensure that employees have acomplete understanding of their entire benefit package Perform benefit administration such as enrolment and clarification with employees ondetails of group health and registered retirement plan Assist the Manager of HR in the recruitment and selection process Ensure compliance with Employment Standards, payroll related legislative...

We are looking for an  Associate Manager, IS Systems Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, or Winnipeg.  Are you looking for an IT Audit role the goes beyond ITGCs and compliance assessments? If you want to expand your breadth and depth in the systems audit environment this is an ideal role for you. This unique growth opportunity will provide the incumbent with broad exposure to systems, operations, and management throughout the Company, a wide variety of projects in a professional team-oriented environment, and the potential for positive impact on company processes and controls. The Associate Manger, IS Audit is responsible for effective delivery of a portfolio of audits for Canada Life. Reporting to the Director, Internal Audit Systems, you will support a team of Audit Professionals in executing detailed audit plans, that identify potential...

Basic Function The Payroll Specialist classification serves as a lead to other Payroll Technicians and performs the full range of payroll accounting, reporting, enters payroll information for assigned parts of the overall payroll for a College or the District Office. REPRESENTATIVE DUTIES: -Prepare and process classified, academic and management (confidential) payrolls; provide guidance to other payroll personnel in the preparation of payroll input documents; respond to inquiries regarding technical procedures and use of Banner H/R. -Establish schedule for transmitting direct deposit payments for wages to the bank; coordinate the distribution of payroll warrants; reconcile direct deposit account; and analyze account deposits and debits. -Assemble, tabulate, extend, balance and post District payrolls and related data; examine payroll transactions for accuracy and completeness including rate of pay, category of payments and account numbers; evaluate...

About the role Demonstrating a solid understanding of actuarial concepts, the incumbent is responsible for the monitoring, planning and tracking of all development projects related to the IFRS17 implementation for all Actuarial aspects. Responsibilities: Oversee and provide technical expertise to a group of actuaries working towards implementation of IFRS17. Develop a communication & training strategy of actuarial related impact of IFRS17 Provide appropriate recommendations based on actuarial analyses and interpret reports based on work of actuarial analysts in order to improve products and services. Represent actuarial services in working groups or committees as needed. Represent Intact Financial Corporation in discussions/negotiations with regulatory bodies & industry committee (OSFI, AMF, FA, CIA, etc). Facilitate teamwork and guide the training and professional development of the team members. Ad hoc requests on various Corporate...

Description Comptable – Entreprise immobilière d’envergure Belle opportunité pour un(e) comptable qui a de l’expérience en grande entreprise! Notre client, une entreprise immobilière reconnue en gestion d’édifices commerciaux , est à la recherche d’un(e) comptable pour rejoindre son équipe ! Si vous êtes à la recherche de nouveaux défis, ne manquez pas cette superbe opportunité ! Vous bénéficierez d’une rémunération concurrentielle et d’une gamme complète d’avantages sociaux. VOTRE RÔLE En tant que comptable en immobilier commercial, vous aurez comme principale responsabilité d’analyser mensuellement le cycle comptable et tenir à jour les informations comptables. Vos responsabilités incluront notamment : Analyse mensuelle des états financiers et contrôle des rapports de fonds de roulement; Vérifications des états bancaires et des factures; Élaborer les dossiers de vérifications, les rapports financiers ainsi que les hausses...

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services. Job Description SS&C Technologies Inc. Senior Fund Accountant SS&C Technologies Holdings, Inc. is a global provider of financial services software and software-enabled services. Founded in 1986, SS&C has built the most comprehensive powerhouse of software technology in the financial services industry – technology that complements our unrivaled expertise and professionalism in fund administration, insurance and pension funds, and asset and...

Employer Sehjalson Trucking Ltd. Languages English Education Secondary (high) school graduation certificate Experience 1 year to less than 2 years Specific Skills Reconcile accounts Prepare trial balance of books Post journal entries Calculate fixed assets and depreciation Maintain general ledgers and financial statements Calculate and prepare cheques for payroll Prepare other statistical, financial and accounting reports Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems Work Conditions and Physical Capabilities Fast-paced environment Attention to detail

or equivalent experience Specific Skills Prepare trial balance of booksMaintain general ledgers and financial statementsCalculate and prepare cheques for payrollPrepare other statistical, financial and accounting reportsPrepare tax returnsKeep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems Personal Suitability AccurateTeam playerClient focusOrganized

LEMIEUX NOLET est un cabinet humain, aux professionnels engagés, ayant comme objectif de développer le plein potentiel de ses professionnels. Lemieux Nolet, c’est une possibilité d’avancement de carrière, une diversité de sa clientèle et une solide formation dès ton arrivée. Chez nous, ta carrière, nous en faisons une priorité! LEMIEUX NOLET recherche, pour son bureau de Lévis, une personne qui désire faire carrière au sein d’une équipe multidisciplinaire des plus dynamique et qui partage les valeurs qui guident nos actions à l’égard de nos clients et de notre personnel, à savoir: l’engagement, le leadership, l’accomplissement, l’esprit d’équipe et le respect. Nous sommes à la recherche d’un(e) : Technicien paie et comptabilité* NOUS T ’OFFRONS : Un horaire estival de 4 jours par semaine pendant tout l’été Une gamme complète d’avantages sociaux incluant les soins dentaires Un accès à un service de télémédecine 24 h/24h Un REER collectif Un plan de...

#emploiSynergie #Notremetiercestlemploi #paie#comptabilité Créez la Synergie! Commis à la paie et comptabilité Notre partenaire d’affaires, spécialisé dans le secteur de la transformation de produits d’acier et ayant plusieurs établissements au Canada et aux États-Unis est à la recherche d’un commis comptable qui relèvera du Contrôleur. POUR VOUS RÉALISER DANS CE POSTE, VOUS AUREZ À : Effectuer la vérification des rapports de temps; Entrer et vérifier les données dans le système comptable; Effectuer des suivis auprès des superviseurs; Transmettre les rapports de paie à la firme externe; Collaborer dans le traitement des comptes payables; Relève à la réception; CE DÉFI EST À SAISIR SI VOUS : Avoir une formation pertinente en comptabilité; DEP, DEC ou formation universitaire; Être bilingue à l’orale et à l’écrit; Êtres organisé, rigoureux et avoir le sens du détail; Avoir une expérience pertinente en soutien...

About Us For over 40 years Airswift has been transforming lives through the provision of international workforce solutions to the energy, process and infrastructure industries. Today, we are an integrated team of almost 8,000 passionate people from 70 countries working proudly with the world’s leading supermajors, engineers & constructors, equipment suppliers and consultancies. At Airswift we believe that diversity is critical to our success and makes us a great place to work.  We are committed to building an equal opportunity workplace, the more inclusive we are - the better our work will be. We offer a diverse and challenging environment where you may be working with any one of our 60+ global offices daily. With three headquarter offices located in Houston, Manchester and Singapore, we pride ourselves on being a truly global workplace. There are significant opportunities for international travel, including overseas assignments on either a temporary...

Do what you love. Love what you do. At Workday, we help the world’s largest organizations adapt to what’s next by bringing finance, HR, and planning into a single enterprise cloud. We work hard, and we’re serious about what we do. But we like to have fun, too. We put people first, celebrate diversity, drive innovation, and do good in the communities where we live and work. About the TeamWorkday’s Consulting teams are driven by a passion for our products and the success of our customers in implementing our best in class cloud solutions. We’re a diverse group of people, with an invaluable mix of experience and backgrounds, located across multiple locations within the region. We are often remote from one another but that doesn’t stop our sense of collaboration, supportiveness, and fun. About the Role We are looking for a hardworking, innovative and collaborative Payroll Consultant to join our team. In this role you will ensure the successful implementation of the Workday Payroll...

Job Family Group: Business Management Supports the business/group leader in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, AML, compliance, regulatory, etc.), including overseeing business operations within the jurisdiction to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other first line employees, and second & third line functions to ensure Compliance, AML or operational risks are identified, mitigated, monitored and reported on an ongoing basis. responsible for managing and coordinating internal and external audits, and risk assessments for Private Wealth.  you will serve as the point of contact for Private Wealth. The team also coordinates communication with auditors during the end-to-end process, and reviews audit findings to assist with the development of management responses/action plans. The group is tasked with...

Account Receivable Clerk Harris Computer - Remote Harris Computer Systems is seeking a Account Receivable (AR) clerk to work closely with fellow AR staff in providing accounts receivable support for the division. As an Account Receivable clerk, you will be working in the US Health Care group along with a team of highly motivated individuals who are engaged in continuous improvement. We are looking for someone that is resourceful, inquisitive, self-motivated, possess strong interpersonal skills and capable of handling high work volumes with accuracy during peak periods. What your impact will be: Proactively communicating to Business Units on problem accounts Working with the Collections Department to resolve customer billing issues. Providing timely responses to customer and employee requests for information Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner Preparing monthly invoicing...

Description •Négocier les conditions des nouveaux contrats, des renouvellements et des modifications (avenants) auprès des assureurs; •Préparer, vérifier et transmettre divers documents d'assurance (propositions, soumissions, notes de couverture, contrats d'assurance, modifications (avenants), résumés des protections, attestations d'assurance, etc.); •Gérer ses comptes recevables; •Actualiser les besoins en assurance de sa clientèle actuelle lors du renouvellement; •Proposer au client des produits et services complémentaires; •Contribuer au développement organique provenant du volume par la sollicitation des polices orphelines et solliciter les lignes d’affaires manquantes. Compétences recherchées •Baccalauréat en administration des affaires ou équivalent; •Permis de courtier en assurances de dommages des entreprises et en règle auprès de l'autorité des marchés financiers (AMF) ou en voie d'obtention; •Deux années d’expérience en assurance de...

Missions Le.la titulaire du poste est chargé.e de l’élaboration de la paye et de la gestion centralisée de l’ensemble des données carrière, maladie, temps de travail dans le respect des délais et du statut applicable à l’agent. Vous avez des liens fonctionnels avec d’autres services : centre expertise maladie, centre recrutement mobilité, service expertise administrative services gestionnaires déconcentrés, référent rémunération. Vous gérez d’abord la paye. Vous créez et mettez à jour des données du dossier agent dans PLEIADES (changement d’adresse, RIB, état civil, temps partiel...) Vous saisissez l’historique de carrière des agents entrants. Vous saisissez et mettez à jour des éléments de paye (SFT, RIB, régime indemnitaire, NBI...). Vous contrôlez des éléments variables de paye saisis par les services gestionnaires déconcentrés (congés maladie, heures supplémentaires). Vous saisissez des éléments d’absentéisme suivants (congés maternité, saisie...

Job Description Who We are: Fidelity Investments is a world leader in mutual funds and ETF management. We pride ourselves in proprietary and disciplined research-driven investing. We offer a complete line of products and services to investors through a network of third-party brokers and financial advisors. Our primary goal is to support investment professionals as they endeavour to prepare their clients’ retirement and other significant life goals which demand focused financial management. Business Overview: Fidelity Canada Internal Audit provides independent and objective assurance and business advisory services in alignment to the organizational strategy and vision that help Fidelity Canada to handle risk, improve customer service, enhance overall organizational value and business performance, and promote a risk culture of proactive enterprise risk management. This mission is accomplished through assessing the adequacy and effectiveness of controls, compliance, risk...

Agent soutien technique Acomba – comptabilité Office - L'Ancienne-Lorette Quebec, Canada Nous sommes à la recherche d’une personne motivée pour combler le poste d’Agent, soutien technique – Comptabilité (logiciel Acomba) au sein de notre unité d’affaires Solutions PME.  Vous êtes à la recherche d’un emploi vous permettant de concilier le travail et votre vie personnelle? Vous avez de bonnes connaissances en comptabilité, mais aimeriez avoir un contact direct avec la clientèle?

Do what you love. Love what you do. At Workday, we help the world’s largest organizations adapt to what’s next by bringing finance, HR, and planning into a single enterprise cloud. We work hard, and we’re serious about what we do. But we like to have fun, too. We put people first, celebrate diversity, drive innovation, and do good in the communities where we live and work. About the TeamWorkday’s Consulting teams are driven by a passion for our products and the success of our customers in implementing our best in class cloud solutions. We’re a diverse group of people, with an invaluable mix of experience and backgrounds, located across multiple locations within the region. We are often remote from one another but that doesn’t stop our sense of collaboration, supportiveness, and fun. About the Role We are looking for a hardworking, innovative and collaborative Payroll Consultant to join our team. In this role you will ensure the successful implementation of the Workday Payroll...

Description DPJL, j’y travaille, je me développe, j’y gagne Vous êtes reconnus pour votre sens des affaires, votre proactivité et vos connaissances en assurance? Cela tombe bien, car nous sommes à la recherche d’un courtier en assurance de dommages qui sera responsable du développement des affaires et du maintien de la relation avec nos clients PME+. Vous assurerez ce rôle en échange de quoi, nous vous offrirons un environnement de travail stimulant (développement d'affaire sur la route) et une expertise sur laquelle s'appuyer pour la réussite de vos objectifs. Plus précisément le titulaire de ce poste aura les responsabilités suivantes: Offrir un service d’excellence et de proximité à notre clientèle PME+, notamment en S’impliquant dans la préparation et l’analyse des besoins liés aux renouvellements; Assurant la mise en marché des risques auprès des assureurs; Traitant les demandes de modifications avec doigté; Décelant les opportunités de nouvelles...