Job Order Detail

Description

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.