Senior Accountant managing the full accounting cycle for North American entities. Ensuring compliance and efficiency in financial reporting, payroll reconciliation, and accounting processes.
About the role
- Accountant managing project costs for Scarborough Subway Extension. Collaborating with procurement and cost control teams to ensure accurate project financials.
Responsibilities
- Work closely with construction, cost control and procurement teams to process Purchase Order Good Receipts in SAP according to invoices approved to ensure project costs are processed accurately and on a timely basis
- Communicate with and respond to vendor inquiries, maintain good vendor relations, and solve problems
- Perform journal entries in SAP to ensure proper GL accounts and network activity codes are used
- Work with station Cost Controller to finalize station costs at month-end close
- Generate and analyze project cost reports by cost code to ensure correct cost codes are used
- Assist with process documentation and ensure continuous process improvements are applied within area of responsibility
- Assist with audits - financial, Internal control, client audit & tax
- Provide support and coverage for team members during their time off
- Ad-hoc tasks assigned by manager and initiatives as required
Requirements
- Bachelor’s degree in Finance, Economics, or Accounting
- 3+ years of experience, preferably in construction industry
- CPA or pursuing CPA designation is an asset
- Advanced Microsoft Excel skills
- Knowledge of Full Cycle Accounting
- Significant reconciliation experience
- Highly analytical and detail oriented
- Strong interpersonal skills with the ability to effectively collaborate within a highly matrixed organization
- Self-starter with an ability to identify issues and resolve problems independently
- Experience working within highly diverse, intercultural environments
- Proficiency in verbal and written English
Benefits
- Comprehensive health and dental benefits
- RRSP matching plans
- A wide array of learning and development opportunities
- A work environment focused on health and safety
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