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Accounts Payable and Payroll Specialist
3 months ago
Payroll and AP Specialist
The Accounts Payable and Payroll Specialist will be a self-motivated, detail-oriented and highly organized individual with a desire for continual process improvement.
Responsibilities:
- Process payroll for both Canadian and USAbased employees on a semimonthly basis
- Process fullcycle, high volume accounts payable in a timely manner
- Review invoices and ensure coding is accurate, appropriate approvals have been met, and taxes are properly recorded
- Prepare daily journal entries and general ledger account reconciliations
- Perform daily routines and month end procedures
- Process expense reports
- Process daily credit cards reconciliations
- Process payment of invoices in multiple currencies, including preparing weekly payment runs
- Respond to internal and external Accounts Payable inquiries in a timely manner
- Assist in preparation of all monthly government remittances in an appropriate and timely manner (GST, PST, WCB, etc)
- Assist with reporting, if required, by the management and respond to various queries and requests from external auditors
- Ad hoc tasks as assigned from time to time
Requirements:
- Minimum 1 year work experience in an Accountingrelated role
- Experience working with ADP and BambooHR would be a strong asset
- Proficient with Microsoft Windows environment (Word, Excel)
- Ability to thrive in a fastpaced, fluid, highgrowth, and collaborative environment
- Ability to multitask and thrive in a deadlinedriven environment
- High degree of accuracy and attention to detail
- Ability to deal with confidential information with a high degree of diplomacy
- Ability to maintain integrity in relationships with coworkers and external customers and vendors
- An entrepreneurial, enthusiastic, and customer service attitude contributing to a friendly, respectful workplace
About BBTV
- At BBTV, our team is everything. We offer competitive compensation packages, flexible hours and operate on a horizontal management structure that rewards creativity and values transparency.
From our commitment to giving back (support for everyone to volunteer with a charitable or community initiative), our culture committee (social events, team-building, diversity and inclusion), and our support for personal and career development through our learning & development program, we're not your typical 9-5 gig.
Our goal is to foster a diverse workforce that is representative, at all job levels, of the individuals we serve and to provide employees with a meaningful and inclusive work environment, free of discrimination and harassment.
