Found 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 OnCompletion 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 invoicesPrepare Statutory Declaration formReview equipment listing/rates from equipment yardFollow up on payment certifications and collections.Flagging collection risksPreparing Journal Entries as requiredPrepare Subcontract invoice correctionReview of unapproved invoices to validate accrual amounts and provide commentaryWork with Accounts Payable to obtain unentered invoices, review with project team and prepare JVReview cheque release & compliance requirements for all physical chequesFollow up on old cheques be...