Lisa Broadley, Pcp Email & Phone Number

Toronto, Ontario, Canada

Halifax, Nova Scotia, Canada

Process hourly and salary payroll for employees in Nova Scotia, New Brunswick and Prince Edward Island. Assist HR with enrollment, terminations, and changes relating to the Benefit plan. Answer any inquiries from employees. Process and reconcile cheques for RRSP plans. Accounts Payable: post invoices for 20+ companies, prepare cash statements and handle all payment inquiries

Halifax, Nova Scotia, Canada

Process payroll for hourly and salary employees in Nova Scotia. Accounts Receivables: post all payments, customer invoicing, collections. Setup all new clients in BuilderTrend.

Bedford, Nova Scotia, Canada

Responsible for full Biweekly pay cycle using ADP system (WFN) for multiple different payrolls (hourly and salary) in Nova Scotia and New Brunswick. Process ROEs, terminations and onboarding. Recruiting for various positions by posting jobs, reviewing applicants and making recommendationsManage onboarding of all employees Enroll employees in Benefit plan

Etobicoke, Ontario, Canada

Manage biweekly hourly unionzed payrolls for 5 sites in Manitoba and AlbertaCalculate and process new hire/terminations/job changes/employee informationProcess rate, premium increases and vacation rollovers as per collective agreementsMonthly reporting and remittance of Pension, RRSP and Union DeductionsPerform Mid-year and year-end T4 reconciliationEnter new hire/terminations/job changes/employee information into SAP for 10 different sitesRun an interface from SAP into Kronos and verify all information

Toronto, Ontario, Canada

Manage and maintain payroll processing schedules for multiple clients. Perform required tasks and validation steps to ensure production of timely and accurate employee payments, trans of funds and delivery of appropriate reports and related files for assigned clientsAct as day-to-day liaison with client designated contact for payroll related processing events and system processing inquiries ensuring timely review and resolution of issuesEnsure ADP performs payroll services based on client requirements while validating that ADP meets required statutory obligations.Maintain and adhere quality controls throughout the payroll process as defined by ADP and the clientMaintain and adhere to non-statutory and statutory requirements

Toronto, Ontario, Canada

Fund and balance the Biweekly and Monthly payrolls 55,000+ employeesProcess the Medical and Dental benefit remittance on a monthly basisInvestigate and properly expense cost centre rejects on a monthly basisBalance the expense upload on a monthly basisSign off and approve entries for multiple tasks on the Payroll Accounting Team.Assist on a bi-weekly basis with processing the payroll by adjusting pay lines, investigations, tax updates, and other tasks as requiredInvestigate any errors related to balancingOn a regular basis, balance and clear the active suspense GLSupport and assist in internal/external audits

Toronto, Ontario, Canada

Balance 16 plans, comprising of $CAD, $USD, GBP and AUD monthlyPerform reconciliation on 76 general ledger accounts monthlyWork closely with two teams on a regular basis with respect to cheque reversals and manual payments and any other payment investigationsPrepare and submit for approval, non-statutory and statutory remittances as per required timelinesAssist on a bi-weekly basis with processing the payroll by adjusting pay lines, investigations, tax updates, and other tasks as required.Prepare and submit for approval, pension contributions being sure to follow instructions and accuracyRespond to vendors re; payment reconciliations and investigationsSupport and assist in audits whether external or internal

Toronto, Ontario, Canada

Managing accounting proceduresAble to accept different types of cheques to be applied to loans on our in-house systemPerform different tasks on loans such as; applying payments (regular, auction proceeds and principle), paying out loans, reversalsPerform reconciliation procedures on an hourly/daily basisAm able to process online payments, and returned payments (NSF, stop payments)Assist Customer Service and Customer Accounts departments in regards to payment investigationsProven ability to perform advanced mathematical calculations to find errors and assist others as well in balancing

Diploma, Financial Planning And Services

Certificate, Accounting