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Home › Companies › 099e24b7 1868 4283 A5d0 994ec5a80995 19000101 000001 › Payroll/Business Analyst

Payroll/Business Analyst

099e24b7 1868 4283 A5d0 994ec5a80995 19000101 000001 · Timmins, ON, CA, Timmins, ON · Active · CAD 65,000–CAD 80,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company099e24b7 1868 4283 A5d0 994ec5a80995 19000101 000001
TitlePayroll/Business Analyst
Normalized title-
Department / team-
LocationTimmins, ON, Canada
Work model-
Employment typeFull Time
SalaryCAD 65,000–CAD 80,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2025-10-17 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from 099e24b7 1868 4283 A5d0 994ec5a80995 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Timmins.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company099e24b7 1868 4283 A5d0 994ec5a80995 19000101 000001
Source5f2fdafb-28fa-455d-97e2-032edd61d43f
ATS providerADP Workforce Now Recruiting

Description

JOB SUMMARY/PURPOSE Effectively coordinates and carries out administrative and accounting functions for Canada. Effectively maintains various tracking and accounting systems utilized by the Company. Administers and oversees payroll functions. JOB SCOPE/DIMENSIONS Applies principles of accounting to analyze financial information and prepare reports. Records financial information to assure accuracy and compliance with accepted accounting principles. Reviews and maintains the accounting system and all interfaces with the general ledger system. Develops reports for management. KEY TASKS AND RESPONSIBILITIES Coordination and processing of payroll and related processes. Reconciliation with general ledger, including the processing of monthly and annual governmental reports, returns and statutory filings related to payroll taxes and withholdings. Supports HR and Finance in ensuring monthly requirements for employee and employer pension contributions are submitted accurately and on time. Coordinates and tracks employee time off balances through ADP. Process monthly journal entries, including the following: standard, recurring journal entries, allocations and specific entries as part of unique transactions. Reviews tax assessments, invoices, and other reports to ensure compliance with local, provincial, and federal regulatory taxing authorities for sales, use, property, federal and provincial taxes, as applicable, and other governmental reporting requirements. Regularly reviews key general ledger accounts including preparation of balance sheet account reconciliations. Assist in the audit process, primarily involving additional supporting documentation. Assist with budgeting and forecasting activities. Assist with managing fixed assets ledger and capex process. Works as a liaison with the sites on capex spend, including actual, forecast, and budget capex. Back-up for Accounts Payable. Regularly cross-trains with Accounts Payable to perform the critical tasks during extended absences. Assists location managers in coordinating, planning, and conducting physical inventories/cycle counts. Assists Finance Controller with month-end financial reviews. Provide ad hoc reporting and analysis of finance related data for senior management. Generates and distributes certain reports to other departments to assist in independent account analysis and verification. Works closely with Finance colleagues to improve efficiency of accounting processes. Perform ad hoc duties as assigned. OTHER IMPORTANT FUNCTIONS Strong organizational skills with ability to meet strict deadlines. Interpersonal skills are necessary to effectively work without major conflicts. Analytical skills are required to support business systems, including budgets, planning, and continuous improvement projects. Strong computer skills (Excel skills required). Demonstrated ability to work with multiple demands, priorities and directions. Self-motivation is necessary to ensure that the work progresses without supervision. Being a self-starter is essential. JOB SPECIFICATIONS Education and Experience requirements: College or University education in the field of Accounting or Finance 3-5 years of payroll processing knowledge and experience 5+ years of relevant accounting experience Enterprise software experience is required. Familiarity with ADP, IFS, and QlikView a plus Knowledge, skills, abilities, and other characteristics: Accuracy and attention to detail Time Management skills Excellent communication and interpersonal skills Good understanding and ability to interpret Union collective agreements Inventory Management experience

Full job record

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Org ID00f9b997-7a3c-42ec-ab11-2751edafe757
Source ID5f2fdafb-28fa-455d-97e2-032edd61d43f
Board ID5f2fdafb-28fa-455d-97e2-032edd61d43f
Provideradp_workforcenow
Provider Job Key600984
TitlePayroll/Business Analyst
Normalized Title—
Statusactive
Activeyes
Location TextTimmins, ON, CA, Timmins, ON
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryCanada
RegionON
CityTimmins
Salary Raw65000.00 To 80000.00 (CAD) Annually
Salary Min65,000
Salary Max80,000
Salary CurrencyCAD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=099e24b7-1868-4283-a5d0-994ec5a80995&ccId=19000101_000001&lang=en_US&type=JS&jobId=600984&jwId=9204537779878_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=099e24b7-1868-4283-a5d0-994ec5a80995&ccId=19000101_000001&lang=en_US&type=JS&jobId=600984&jwId=9204537779878_1
First Seen At2026-05-31 18:32:11Z
Last Seen At2026-06-06 13:25:40Z
Last Checked At2026-06-06 13:25:40Z
Last Changed At2026-06-06 13:25:40Z
Inactive At—
Source Posted At2025-10-17 13:14:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=099e24b7-1868-4283-a5d0-994ec5a80995|19000101_000001/date=2026-06-06/2026-06-06T13-25-39-673Z-1043b6fc662971966dc72a640e103c5ea6f8182992da4a60e0f7e7adf1d73b10.json
Event Fields
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Extensions
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    "requisitionDescription": "<div><div><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"border-collapse: collapse; width: 100%;\" data-pasted=\"true\"><tbody><tr><td valign=\"top\" style=\"width: 100%;border: 1.5pt solid windowtext;background: white;padding: 0in;vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:blue;'>JOB SUMMARY/PURPOSE</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Effectively coordinates and carries out administrative and accounting functions for Canada.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Effectively maintains various tracking and accounting systems utilized by the Company.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Administers and oversees payroll functions.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:12px;font-family:\"Bookman Old Style\",serif;color:black;'>&nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 100%;border-right: 1.5pt solid windowtext;border-bottom: 1.5pt solid windowtext;border-left: 1.5pt solid windowtext;border-image: initial;border-top: none;background: white;padding: 0in;height: 68.7pt;vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:blue;'>JOB SCOPE/DIMENSIONS</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 27.5px;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Applies principles of accounting to analyze financial information and prepare reports.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Records financial information to assure accuracy and compliance with accepted accounting principles.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Reviews and maintains the accounting system and all interfaces with the general ledger system.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Develops reports for management.</span></li></ul></div></td></tr><tr><td valign=\"top\" style=\"width: 100%;border-right: 1.5pt solid windowtext;border-bottom: 1.5pt solid windowtext;border-left: 1.5pt solid windowtext;border-image: initial;border-top: none;background: white;padding: 0in;height: 232.05pt;vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:blue;'>KEY TASKS AND RESPONSIBILITIES</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Coordination and processing of payroll and related processes.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Reconciliation with general ledger, including the processing of monthly and annual governmental reports, returns and statutory filings related to payroll taxes and withholdings.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Supports HR and Finance in ensuring monthly requirements for employee and employer pension contributions are submitted accurately and on time.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Coordinates and tracks employee time off balances through ADP.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Process monthly journal entries, including the following: standard, recurring journal entries, allocations and specific entries as part of unique transactions.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Reviews tax assessments, invoices, and other reports to ensure compliance with local, provincial, and federal regulatory taxing authorities for sales, use, property, federal and provincial taxes, as applicable, and other governmental reporting requirements.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Regularly reviews key general ledger accounts including preparation of balance sheet account reconciliations.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Assist in the audit process, primarily involving additional supporting documentation.</span></li></ul></div><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Assist with budgeting and forecasting activities.</span><ul style=\"margin-bottom: 0in;list-style-type: disc;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Assist with managing fixed assets ledger and capex process. &nbsp;Works as a liaison with the sites on capex spend, including actual, forecast, and budget capex.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Back-up for Accounts Payable. &nbsp;Regularly cross-trains with Accounts Payable to perform the critical tasks during extended absences.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Assists location managers in coordinating, planning, and conducting physical inventories/cycle counts.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Assists Finance Controller with month-end financial reviews.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Provide ad hoc reporting and analysis of finance related data for senior management.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Generates and distributes certain reports to other departments to assist in independent account analysis and verification.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Works closely with Finance colleagues to improve efficiency of accounting processes.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: Calibri, sans-serif;\"><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Perform ad hoc duties as assigned.</span></li></ul></li></ul></div></td></tr></tbody></table><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:12px;font-family:\"Bookman Old Style\",serif;color:black;'>&nbsp;</span></p><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"border-collapse: collapse; width: 100%;\"><tbody><tr><td valign=\"top\" style=\"width: 100%;border: 1.5pt solid windowtext;background: white;padding: 0in;height: 89.85pt;vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:blue;'>OTHER IMPORTANT FUNCTIONS</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 29px;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Strong organizational skills with ability to meet strict deadlines.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Interpersonal skills are necessary to effectively work without major conflicts.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Analytical skills are required to support business systems, including budgets, planning, and continuous improvement projects.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Strong computer skills (Excel skills required).</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Demonstrated ability to work with multiple demands, priorities and directions.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Self-motivation is necessary to ensure that the work progresses without supervision. &nbsp; &nbsp; Being a self-starter is essential.</span></li></ul></div></td></tr></tbody></table><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:blue;'>&nbsp;</span></strong></p><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"border-collapse: collapse; width: 100%;\"><tbody><tr><td valign=\"top\" style=\"width: 100%;border: 1.5pt solid windowtext;background: white;padding: 0in;vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:blue;'>JOB SPECIFICATIONS</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:black;'>Education and Experience requirements:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 29px;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>College or University education in the field of Accounting or Finance</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>3-5 years of payroll processing knowledge and experience&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>5+ years of relevant accounting experience</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Enterprise software experience is required. &nbsp;Familiarity with ADP, IFS, and QlikView a plus</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:39.0pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:12px;font-family:\"Bookman Old Style\",serif;color:black;'>&nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 100%;border-right: 1.5pt solid windowtext;border-bottom: 1.5pt solid windowtext;border-left: 1.5pt solid windowtext;border-image: initial;border-top: none;background: white;padding: 0in;vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5pt;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Bookman Old Style\",serif;color:black;'>Knowledge, skills, abilities, and other characteristics:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 27.5px;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Accuracy and attention to detail</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Time Management skills</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Excellent communication and interpersonal skills</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Good understanding and ability to interpret Union collective agreements&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Bookman Old Style\",serif;font-size:12px;color:black;'>Inventory Management experience<br>&nbsp;<br>&nbsp;</span></li></ul></div></td></tr></tbody></table></div></div>\n",
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    "requisitionTitle": "Payroll/Business Analyst",
    "clientRequisitionID": "1026",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
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