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