Collects, inputs, reconciles, balances, obtains approvals for, and processes timecards, trade partner payments, general expenditures, and internal payroll costing allocations (including recharges) through PCL business systems in a timely and accurate manner.
Assists with new hire orientations by reviewing required documentation, setting up new hires in PCL systems, and sending new hire packages to head office.
Files, organizes, and maintains all project payroll and financial documentation while ensuring confidentiality of payroll and financial information.
Assembles and processes client billing packages in accordance with approval procedures to ensure timely billing and receipt of payments as per contract terms and conditions.
Prepares daily, weekly, monthly, and ad hoc reports and analyses to support project teams, internal financial reporting, and external financial reporting ...