Payroll and Accounts Payable/Accounts Receivable Administrator (Canada)

Payroll and Accounts Payable/Accounts Receivable Administrator (Canada)

02 Nov
|
McGill University
|
Canada

02 Nov

McGill University

Canada

Job Description
Under the supervision of the Finance Officer of the Faculty of Dentistry, administers research accounts in support of the FST manager and the Faculty's Principal Investigators, and of non-research accounts, including operating, self-financing and endowment funds, in support of the Dentistry Clinics and other faculty operations. Monitors and verifies the accuracy of work submitted by research laboratory staff, and clinical support staff to ensure compliance with Tri-Agency and University financial rules and regulations and best practices; provides guidance and training. Acts as resource person for Principal Investigators, academic and administrative staff as well as the Clinic Manager in finance matters and resolves problems. Processes and monitors the processing of financial, accounting and payroll transactions. Ensures accuracy and compliance with University, government and granting agency guidelines, as well as accounting, reporting and payroll policies and procedures. Verifies and reconciles accounting and financial records, fund statements, expenditures, and budgets. Processes and monitors the processing of financial and accounting transactions in the unit including insurance payment updates in clinic patient files. Identifies and analyses discrepancies and errors. Makes corrections, processes adjustments and follows up on problems. Reviews, verifies and prepares journal entries, deposits, expense reports, advances, purchase requisitions, student aid payments (BSA), payroll adjustments, interdepartmental charges, and invoices to internal and external clients.



Verifies expense reports prepared by academics, managers and administrative support staff and ensures compliance with University, government and granting agency guidelines. Maintains up-to-date knowledge of these matters and gives explanations to researchers and staff. Verifies the completeness and accuracy of documentation supporting financial transactions. oversees p-card administration within the unit and ensures segregation of duties. Organizes and maintains the financial document repository center for the unit. Performs other accounting, finance, and administrative duties, as assigned, to support operational and departmental needs. Experience in financial administration, accounts payable/receivable, or accounting. Proficiency in Microsoft Excel and financial management systems. Competitive advantages package (Health, Dental, Life Insurance) (if eligible) Defined contribution pension plan (with employer contribution up to 10%) (if eligible) Group Registered Retirement Savings Plan (RRSP) and Tax Free Savings Account (TFSA) Competitive vacation policy Two (2) personal days Two (2) floating holidays Nine (9) "Summer Fridays"




- paid days off between the St-Jean Baptiste holiday and Labour Day Paid time off over the December holiday period Knowledge of English: McGill University is an English-language university where day to day duties may require English communication both verbally and in writing. The level of English required for this position has been assessed at a level #3 (qualifier) on a scale of 0-4. For a definition of our language proficiency levels, please click here. Hourly

Salary:
(MUNACA Level E) $27.75
- $34.40 Hours per Week: 33.75 (Full time) Supervisor: Finance Officer McGill University hires on the basis of merit and is strongly committed to equity and diversity within its community. We welcome applications from racialized persons/visible minorities, women, Indigenous persons, persons with disabilities, ethnic minorities, and persons of minority sexual orientations and gender identities, as well as from all qualified candidates with the skills and knowledge to productively engage with diverse communities. McGill implements an employment equity program and encourages members of designated groups to self-identify. Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence, accessibilityrequest.
For nearly 200 years, through the work of dedicated people, McGill has been breaking ground in diverse fields and contributing solutions to some of the world’s most significant issues. McGillians are proud to be part of a community that is both global and local, inspired by challenge and committed to shaping a better future.

📌 Payroll and Accounts Payable/Accounts Receivable Administrator (Canada)
🏢 McGill University
📍 Canada

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