Payroll Benefits Pension Service Rep 2

2 weeks ago


Toronto, Canada City of Toronto Full time

**Job ID**: 32642

**Job Category**:Finance, Accounting & Purchasing

**Division & Section**:Pension, Payroll & Employee Benefits, PP&EB Payroll & Benefits Processing

**Work Location**:Metro Hall, 55 John Street

**Job Type & Duration**:Temporary, 12 month vacancies

**Hourly Rate and Wage Grade**:$36.38 - $39.85 TFS269, Wage Grade 10

**Shift Information**: Monday to Friday, 35 hours per week

**Affiliation**: L79 Full-time

**Number of Positions Open**: 6

**Posting Period**: 10-Feb-2023 to 24-Feb-2023

As part of the City of Toronto’s Pension, Payroll & Employee Benefits Division, the Payroll Benefits Pension Service Representative 2 will be responsible for performing a wide variety of critical duties related to the processing of: payroll, pension and employee benefits including supporting our accelerated recruitment and OMERS pension enrollment initiatives amongst others. This will include tasks such as: processing, verifying, updating and monitoring deductions for all City employees, validating paysheets, verifying payrolls are accounted for, enrolling new employees into the pension plan, updating employee information and maintaining employee records in a confidential manner. This role also involves providing customer service to all stakeholders by responding to: enquiries, resolving issues, and providing information in a timely and service oriented manner. You bring your leadership, resourcefulness, customer service orientation and work ethic to this exciting role within a high-performing team and fasted pasted environment.

**Major Responsibilities**:

- Processes, verifies, updates and monitors statutory, mandatory and voluntary deductions for all City employees. Monitors and processes payments/deductions such as manual/replacement cheques, garnishments, family support payments and wage assignments, sick pay grants, maternity leaves, Workers Compensation Benefits, retroactive adjustments, separation of employment, arrears, advance payments and deductions.
- Receives and checks documents pertaining to the updating of payroll, benefits and pension records, ensuring accuracy and adherence to corporate policies, legislation and union contracts. Checks paysheets and verifies that payrolls are accounted for and perform payroll processing. Updates and monitors transactions such as Group Life Insurance, Long Term Disability, Health & Dental Plans, for City of Toronto employees.
- Enrolls new employees into pension plan, prepares termination papers for pensions, deaths, etc. Prepares and reports changes and reconciles contributions to OMERS by employee. Prepares broken service election forms and correspondence to employees and collection of required deductions.
- Initiates transactions to update the employee master file based on authorization requests and/or status updates being monitored such as increments, extensions to employment and alternate rates and obtains authorization for processing.
- Responds to enquiries and resolves complaints and exchanges information with all levels of staff, councillors, the public, government agencies, or private companies, on telephone and in person.
- Investigates problems relating to employee’s direct deposits, requests cancellations, recalls payments, and initiate requests for off-cycle payments.
- Run Payroll Simulation Reports at pay close to check for errors and verify the data entered.
- Sets up and maintains manual and computerized record and filing and retrieval systems.
- Calculates pensions payable to retired employees and spousal benefits.
- Prepares accounting entries from monthly custodial statements and payroll, payment of invoices and reconciles general ledger and Bank accounts.
- Verifies pension payroll information to ensure deductions are properly calculated in accordance with government legislation and corporate and pension plan policy. Verifies, edits, balances and initiates computer runs for all payrolls. Investigates problems regarding data input, system payroll errors and errors in outputs. Makes recommendations to resolve.
- Schedules and runs all system related jobs and interfaces within assigned area.
- Initiates transactions to update pensioner’s master file based on authorized requests and/or status updates being monitored, such as integration and stepped offsets, marital breakdowns and tax deductions, death and obtains authorization for processing.
- Receives and checks documents pertaining to the updating of pension payroll records. Maintains input records for audit purposes. Composes correspondence and memoranda.
- Checks automatically generated calculations and test reports to ensure accuracy of set-up and/or programming to new/changed routines/processes. Investigates and takes corrective action regarding errors or warnings related to pension payrolls.
- Reviews Payroll records to determine credited service, contributions and contributory earnings to be reported to OMERS in regards to processing of OMERS benefits.
- Prepares correspo



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