Finance Administrator supporting operations on client sites in Richmond and Sparwood. Managing invoicing, payroll, and data entry with high accuracy and efficiency.
Responsibilities
Daily/weekly review of all data entry to ensure accuracy and completeness for payroll and billing
Compilation of all information needed for invoicing such as client signatures, work order #s, PO #s
Input of all billing data into client systems as required; including reconciliation back to internal systems
Close out and opening of PO’s with the client; cost tracking by PO
Contractual reporting, such as daily costing, force reports, safety stats, etc.
Understanding and obtaining any contractual approvals required prior to commencement of work, ie overtime pre-approvals, work order acceptance forms
Understanding of all contractual billing requirements
Basic logistics for employees to and from work site
Coordination and processing of AP
Additional tasks as requested by operations
Requirements
Minimum 3–5 years of experience with in-depth knowledge of invoicing, payroll, and time & attendance
Previous experience in accurate processing within a high-volume environment
Intermediate proficiency in Microsoft Excel, including working with spreadsheets, formulas, data organization and spreadsheet management
Strong proficiency in MS Word, Excel, PowerPoint, and Outlook, with general knowledge of accounting systems
Time entry and data entry skills with a high level of accuracy
Working knowledge of client computer systems is considered an asset
Experience working in an industrial environment is considered an asset
Business or Office Administration Certificate, Diploma, or Degree is considered an asset
Demonstrated excellent oral and written communication skills
Superior English proficiency is required; French proficiency is considered an asset
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