Organizing, preparing, and filing of HST returns and other government filings as required. Analysis, preparation, and filing of corporate and personal income…
Migration of operational and billing information and documents from current software into HCSS program. General ad hoc support to project managers, vendors, and…
You have a high degree of professionalism and maturity. Support the accounting and project team as required. Month-end project reporting on a timely basis.
Owns the full cycle accounting process, including preparation of monthly billings, accounts receivable collection, invoice entry, journal entries, ledger…
Own our revenue cycle, including reviewing weekly credit card receipt to cash reconciliation records, ensuring all manually charged customers are accurately…
Assist with project costing, including profitability tracking. Reconciling customer and vendor accounts, responding to inquiries, investigating discrepancies.
This position reports to the Manager, Project Accounting and provides support to Project Managers throughout the financial lifecycle of projects ensuring…
All employees are required to follow current protocols set by the Government of Alberta R.E.P. You will be responsible for managing the financial statements,…
Maintain paperwork for purchase activity with vendors: extending & inputting invoices, matching invoices; to POs, posting items into the accounting systems;
Prepares monthly cash flow forecast for corporate accounting team, updates actual cash flow reports weekly and assists in preparation of 3-month rolling cash…
University degree in Accounting or other related discipline; Prepares cash flow reports of various holding companies; Prepares royalty schedules for payment;
Flexible hours & a hybrid work from home model. Knowledge of Deltek Vision or Deltek Ajera Software or other fully integrated project accounting platform, a…
Perform monthly bank reconciliation activity through verification of accounts regarding cash at hand and cash at bank; Manage the prepaid expense schedule;
Support investment analysis and software implementation projects. Payroll activities including semi-monthly payroll processing, employee documentation…
Applying payments received and follow up with customers/vendors as needed. Responsible for construction draw processing including processing all payables,…
Manage the financial reporting & analysis functions within the accounting department. Prepare all aspects of the payroll functions , including annual/monthly…
Review and monitor project financial activity, including budgets, invoices, work orders, contracts and purchase orders, change orders, close-out documents with…
Financial management of projects assigned by the Project Accounting Lead (PAL), which includes but is not limited to project setup, maintenance, invoicing, and…
