Project Accountant
Core
Manage accounts payable and receivables, process billings, and support month-end closing for construction projects.
Role type
mid-level project accountant (construction)
Builds
accurate financial reporting and billing for construction projects
Domain
construction accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
A/R and A/P management, construction accounting knowledge, Excel proficiency, journal entry preparation, accrual validation, subcontract billing review, compliance reporting (CSOX/IFRS), audit support, revenue forecasting assistance, expense claim processing, contract document review
Preferred skills
ability to manage multiple priorities under pressure, strong analytical and problem-solving skills, effective communication with project managers
Technologies
Excel
Responsibilities
Complete client billings and review support files, post holdback invoices, prepare statutory declarations, review equipment listings and rates, follow up on payment certifications and collections, flag collection risks, prepare journal entries, correct subcontract invoices, review unapproved invoices for accruals, coordinate with Accounts Payable for vendor invoices, review cheque releases and compliance, follow up on stale cheques, review subcontract values against change orders, compile labor and equipment pickup reports, prepare month-end WIP and revenue forecast reports, communicate with project managers on contract modifications, process expense claims, manage project records, ensure month-end deadlines, assist with internal and external audits, ensure CSOX and IFRS compliance
Seniority
Mid-level, hands-on IC
