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.

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...

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