Responsibilities

• 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 ...