There are many facets of payroll balancing from input validation to the segregation of duties, the reconciliation of earnings, and statutory, company and voluntary deductions. Often, verifying the output while managing a multitude of unrelated software and systems can present a challenging task for payroll professionals striving for a perfect reconciliation of their payroll cycle. This seminar will provide an overview of balancing and reconciliation method, along with some accounting practices that are an essential skill for the payroll professional. Question and Answer period will follow.
Many organizations are dealing with issues associated with the incorrect or incomplete balancing and reconciliations. The unfortunate reality of this may involve penalties and fines. Join the CPA for this informative Web seminar which will explore the balancing and reconciling processes in addition to some area of guidelines. The session will cover an overview of templates related to the payroll balancing functions and will focus on an extensive Q and A period made up of pre-submitted questions and live questions submitted during the seminar. Have your payroll questions related to this topic ready and get practical answers to your inquiries.
The following issues will be addressed in the overview:
What is reconciled
Why reconcile
Base guidelines
Reconciliation procedures
Sample spreadsheet balancing
Summary
This informative 90-minute session will include a 30-minute presentation, responses to pre-submitted questions and an open forum to ask your questions to our facilitators.
Participants are encouraged to submit their questions in advance to Cheryl Ball prior to the session and can do so by emailing Cheryl@payroll.ca before July 17, 2009.
About the Speaker
Cheryl Ball, CPM, is a Payroll Consultant for the Canadian Payroll Association and is one of eight subject matter experts in payroll legislation, research and training within the Payroll Resource Group. Cheryl has over 20 years of experience in payroll and has managed payrolls in the real estate and telecommunications industries. Cheryl will be presenting the session and will be addressing some of the participant questions.
Members of the CPA’s Payroll Resource Group will also be participating in the Question and Answer period of the seminar.
