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Project Accountant

Project Accountant Accounting | Burnaby, British Columbia | $80k - $100k

About the Role

You will be responsible for multiple large multi-family construction/development projects, including the following tasks:

  • Prepare monthly progress draw
  • Prepare bank reconciliations
  • Code and enter invoices, ensuring accuracy along with collection of approvals and matching supporting documents
  • Prepare payments; coordinate approval signatures
  • Reconciliation of GL/WIP and GL/AP sub-ledger accounts
  • Reconcile AP balance with suppliers; follow up on discrepancies
  • Filing monthly GST returns
  • Monitor and ensure accuracy of costs coded to assigned projects
  • Monitor project costs and report unexplained variances
  • Liaise with project managers, sub-trades, suppliers, management and other project staff
  • Monitoring holdbacks, including reconciliation of release
  • Maintain project related records
  • Maintain integrity of GL for construction and development projects
  • Follow all aspects of month-end close activities
  • Inter-company reconciliation
  • Research and respond to accounting and financial inquiries on projects
  • Other functions or activities as may be assigned from time to time