Job Description
Project AccountantReporting to the Controller, the Project Accountant will be responsible for accounts payable and receivables and supporting the accounting team.
This role is based full-time in the Edmonton or Calgary Office.
This role is based full-time in the Edmonton or Calgary Office.
What You Will Be Working On
Completion for all aspects of client billings as applicable based on project type (pulling and reviewing all support files, confirming LEM’s are correctly billed, confirming non-reimbursable costs are correct, etc.)
Post holdback invoices
Prepare Statutory Declaration form
Review equipment listing/rates from equipment yard
Follow up on payment certifications and collections.
Flagging collection risks
Preparing Journal Entries as required
Prepare Subcontract invoice correction
Review of unapproved invoices to validate accrual amounts and provide commentary
Work w...