The Zatzman Sportsplex is an indoor sports and community centre in Dartmouth, Nova Scotia. It houses an arena, a gymnasium, two swimming pools, and other fitness, leisure, and events facilities. The Zatzman Sportsplex provides opportunities for people to participate in sports and recreation, socialize, learn, and grow--helping individuals, families, and groups realize their full potential.
The Zatzman Sportsplex is seeking an organized and detail-oriented Payroll and Accounting Coordinator to join the Finance and Administration team. Reporting to the Director, Finance and Administration, this role ensures the accurate and timely processing of payroll and accounting tasks, contributing to our mission of delivering exceptional service to employees, members, vendors, and partners. The role's responsibilities include the efficient processing of invoices to maintain strong vendor and customer relationships. The Coordinator is responsible for ensuring compliance with internal controls and systems while upholding the highest standards of confidentiality in managing sensitive information and transactions.
Key responsibilities:
Process payroll accurately and on schedule using SAP (through Halifax Regional Municipality's platform), ensuring the precise entry of wages, hours, sick days, vacation, and overtime for all employees.
Maintain the time and attendance system, update pay rates, and coordinate holiday pay to ensure accurate and timely payroll processing.
Conduct audits of payroll data from SAP reports to verify the accuracy and completeness of hours, rates, and deductions, and perform additional audits for any subsequent payroll adjustments.
Handle last-minute payroll entries and adjustments promptly, ensuring employees are paid accurately and on time, even in unexpected situations.
Collaborate with supervisors to gather and process new hire documentation, including WHMIS certification and background checks, and assist staff with the completion of hiring forms.
Serve as the primary contact for employee payroll inquiries, resolving issues and addressing concerns.
Collect, prepare, and accurately enter invoices into the accounts payable system, reviewing each invoice for accuracy and completeness.
Schedule approved invoices for payment based on vendor terms and the Sportsplex's payment cycle.
Prepare deposits for miscellaneous customer's payments and post in Sage Accounting software.
Review and process sales reports in Sage.
Contribute to financial audits, ad-hoc financial analyses, and special projects by providing necessary documentation and support.
Support the General Manager with expense reporting and invoice processing, ensuring accurate financial management and timely transactions.
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