Prepare and deliver monthly, quarterly, and annual management accounts with analysis and commentary
Act as accounting partner to Project Managers and Site Management teams, providing financial guidance and support for construction projects and on site developments
Manage and take full ownership of a portfolio of property accounts, ensuring accurate tracking of costs, revenues, and profitability by project
Track and analyze project costs, budgets, and variances in coordination with project teams, providing timely insights and recommendations
Prepare month-end journals and ensure accurate posting to general ledger accounts
Perform balance sheet reconciliations and ledger/control account reconciliations on a regular basis
Conduct daily bank reconciliations and manage cash flow reporting
Prepare and analyze financial information for audit and tax purposes, working closely with external accountants
Prepare and submit GST and PST returns and other required government filings in compliance with Canada Revenue Agency requirements
Maintain accurate financial records for accounts payable, accounts receivable, and general ledger, including processing of invoices, progress billings, and payments
Support payroll processing and related remittances as required
Work effectively across multiple divisions of the company, supporting project-based accounting needs
Assist with audits, financial reviews, and ad-hoc financial analysis as required
Monitor and manage budgets and expenditures, providing variance analysis and recommendations to senior leadership
Required Qualifications
Industry experience: Minimum 5 years of experience in management
accounting, with demonstrated experience in construction, property development, or large project-based environments. This industry background is essential to the role.
Technical accounting skills: Proven experience in preparing and posting month-end journals, performing ledger and control account reconciliations