Manage and process payroll for a growing workforce across multiple business entities in both Canada and the United States.
Ensure compliance with applicable labor laws, tax regulations, and payroll standards in Canada and the US.
Address and resolve payroll and benefit related inquiries from employees, such as pay discrepancies, tax withholdings, and benefit deductions.
Versaterm is a global public safety solutions company helping agencies transform their organizations. They have innovative solutions, expertise and an unwavering dedication to customer service with a goal to build a public safety technology platform that will enhance community safety.
Support the adaption of business processes to new e-invoicing requirements and implementation in SAP S/4 HANA environment, ensuring compliance with local and international regulatory requirements.
Collaborate with business and finance teams to gather e-invoicing requirements, ensure correct data mapping and support testing (UAT) to ensure stable e-invoicing processes post go-live.
Be integral part of a LUCA Digital Finance roll-out team during country deployment phase, responsible for system testing and coordination of proper defect resolution by implementation partner.
They are the METRO Global Solution Center, a member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries. Their inclusive and diverse community promotes collaboration, personal development, and dedication to achieving goals together.
Participation in the LUCA Digital Finance O2C Stream with major responsibility over Accounts Receivable, Invoicing and Banking.
Be integral part of a LUCA Digital Finance roll-out team during country deployment phase.
Responsible for system testing and coordination of proper defect resolution by implementation partner.
METRO Global Solution Center believes accounting is more than just numbers; it's about creating impactful solutions and driving meaningful change. They are a proud member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries, and are committed to excellence and innovation.
Partner with internal stakeholders and with Payroll Vendor to process payroll and resolve payroll transactions that are in error.
Review and validate payroll files and reports generated internally or by the GPV and approve for processing.
Lead pre-payroll activities, finalize data entry, review master data file quality, and confirm time/payroll data completeness.
AbbVie discovers and delivers innovative medicines and solutions that solve serious health issues. They strive to have a remarkable impact on people's lives across several key therapeutic areas. For more information about AbbVie, please visit them at www.abbvie.com.
Assist in completion of standard journal entries and management of closing calendar to meet reporting deadlines.
Performs detailed analyses of various general ledger accounts and selected cost centers, as assigned.
Reviews General Ledger activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. They prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
Translate US GAAP, IFRS, GASB, and applicable international frameworks into software requirements.
Tackle ambiguous accounting questions escalated from teams across the organization, and make the call.
Monitor publications, webinars, and emerging guidance from FASB, IASB, the FRC, GASB, and accounting firms.
FinQuery is an accounting automation platform specializing in contract-driven accounting. Their AI-enabled platform transforms how controllers and finance teams operate, managing complex financial contracts. They serve over 8,500 customers and have been recognized as one of the fastest-growing companies for five consecutive years.
Manage payroll workload to meet operational requirements.
Ensure payroll is processed accurately, compliantly, and timely.
Prepare relevant weekly, monthly, quarterly, and year-end reports.
Integral Ad Science (IAS) is a leading global media measurement and optimization platform. They deliver actionable data to drive results for advertisers, publishers, and media platforms and are committed to diversity and inclusiveness.
Own the integrity of CEA's financial records and lead our accounting, compliance, and payments functions.
Manage the close process, oversee external bookkeepers, lead audits, and build out the accounting and payments team as we scale.
Serve as CEA's primary NetSuite administrator and work closely with the Head of Finance on multi-entity consolidation.
The Centre for Effective Altruism stewards the movement of people putting effective altruism principles into practice to solve the world's most pressing problems. Our work centers on growing and supporting a global community of people who rigorously analyze where they can do the most good.