About the Opportunity
Processing project accounts receivable and accounts payables
Prepare billings and backup documentation
Enter project related payables and investigate any PO discrepancies
Effectively communicate with project managers regarding contract documents, change orders and other contract modifications, approval and any additional services related to billing and payables
Assist with the project accounting report generation and analysis which would include project budgets, cash flow forecasts, and generation and review of project cost reports
Identify and resolve inconsistencies and issues with project managers
Follow up on payment certifications
Monitor cash and provide weekly cash request
File and manage project records
Provide assistance with the preparation of quarterly financial forecasts and annual budget if required
Excellent experience with Excel (Pivot Tables and vLookups minimum)
Proficient in SAP or other large ERP's
Construction Accounting experience a great asset
2+ years of Accounts Payable and Accounts Receivable experience
Great communication skills, high attention to detail
How to Apply
Click the Apply Now button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #26777 .
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
A recruiter will be in touch with you if your profile meets our client’s requirements for this role.