<p> Join an industry -leading construction firm as a Project Accountant. In this key role, you will support multiple projects with detailed financial oversight, working closely with project managers and the broader finance team. Your expertise in the month-end close process and forecasting will ensure timely and accurate reporting, driving project success.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage accounting processes for multiple concurrent construction projects, ensuring all financial data is timely and accurate.</li><li>Oversee month-end close activities, including preparing project-level reconciliations, journal entries, and financial statements.</li><li>Assist project managers with forecasting, budgeting, and cost analysis to improve project profitability and performance.</li><li>Monitor and report on job costs, change orders, billing, and revenue recognition, ensuring compliance with company policies and industry standards.</li><li>Review contracts and project documents to ensure proper accounting treatment and document compliance.</li><li>Collaborate with internal and external stakeholders, including finance, operations, and auditors, to address project-specific accounting needs.</li><li>Identify opportunities for process improvements and support implementation of best practices across the project accounting function.</li><li>Ensure all relevant documentation for audits and internal controls is completed and maintained.</li></ul><p>Ready to help shape successful projects at a leading construction firm? Apply today and play a key role in the organizations continued growth.</p>
<p><strong>THE ROLE:</strong></p><p>Our client is currently seeking an experienced Contract Director of Accounting to provide financial leadership during a period of transition. This is an excellent opportunity for a seasoned finance professional who can step in quickly and deliver high-impact support.</p><p><em>Key Responsibilities:</em></p><ul><li>Lead financial operations</li><li>Oversee financial reporting and month end activities</li><li>Guide the finance team through transition or change initiatives</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a highly capable accounting leader with strong technical expertise and proven experience managing teams in complex environments. You bring clarity, professionalism, and calm leadership through periods of change. You are adaptable, detail‑oriented, and able to step in quickly to assess needs, guide staff, and ensure high‑quality reporting and operational control.</p><p>Strong communication, a collaborative approach, and the ability to work independently are essential. You are someone who builds trust quickly and supports cross‑functional partners with sound judgment and clear direction.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>This contract offers the chance to step into a meaningful leadership role within a respected public‑sector organization. You’ll guide a strong team, influence important reporting and compliance activities, and contribute to organizational stability. A competitive wage is offered for this engagement, along with the opportunity to apply your expertise in an impactful way.</p><p>If you’re ready to take the next step in your leadership career, apply today!</p>
<p>Are you ready to elevate your accounting career and make a direct impact on high-visibility projects? Step into the role of Senior Project Accountant, where you’ll own the numbers, mentor the next generation of accounting talent, and collaborate with leaders across departments—all while fueling innovative development and construction projects.</p><p><br></p><p><strong>Why You’ll Love This Opportunity:</strong></p><p><br></p><ul><li><strong>Be a Trusted Financial Business Partner:</strong> Get up close to the action, supporting controllers and project managers with crucial budget-to-actual tracking, variance analysis, and insightful financial reporting.</li><li><strong>Showcase Your Expertise:</strong> Leverage your deep construction and development accounting experience to manage WIP reporting, oversee progress billing, and steer project closeouts for initiatives ranging from ground-up builds to tenant improvements.</li><li><strong>Shape the Future of Finance:</strong> Partner with leadership to enforce controls, streamline forecasting processes, and ensure every dollar is allocated with purpose and accuracy.</li><li><strong>Lead and Inspire:</strong> Take on a visible people management role—hire, onboard, coach, and mentor team members while cultivating a collaborative, high-performance culture.</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Drive budgeting, forecasting, and project cost reporting hand-in-hand with project managers and stakeholders.</li><li>Oversee and prepare critical project financials: work in progress, cost allocations, progress billings, and project closeouts.</li><li>Champion internal controls, audit requirements, and contract compliance throughout all project phases.</li><li>Support monthly and year-end closes with journal entries, reconciliations, cost summaries, and backup documentation.</li><li>Lead and develop a talented accounting team, offering strategic guidance, feedback, and opportunities for growth.</li><li>Deliver on ad-hoc initiatives to support senior leadership and continuous improvement across the business.</li></ul><p><br></p>
<p>Are you a sharp, motivated accounting professional looking to accelerate your career? Join a thriving, collaborative team where your ideas are valued, your integrity matters, and your contributions truly make an impact!</p><p>We’re searching for a Financial Accountant ready to bring energy, technical expertise, and a passion for learning to our team. This is your chance to move beyond the basics—a hands-on role with direct exposure to inventory and manufacturing accounting, cross-border transactions, and a behind-the-scenes look at how the business operates daily.</p><p><br></p><p>Here is what you get to do:</p><p><br></p><p>Core Accounting & Close</p><ul><li>Prepare and post journal entries; maintain general ledger accuracy</li><li>Support month-end/year-end closing (including reconciliations/variance analysis)</li><li>Assist with financial reporting schedules and audit preparation</li><li>Post and reconcile banking activities daily</li></ul><p>Inventory & Manufacturing Accounting</p><ul><li>Support inventory functions (receipts, adjustments, cycle counts, WIP, COGS)</li><li>Collaborate with operations/supply chain to map inventory/production flows</li><li>Assist with inventory analysis, reconciliation, and control improvements</li></ul><p>Accounts Payable & Payments</p><ul><li>Review, code, and process AP invoices promptly</li><li>Support payment processing (EFT, ACH, wire, cheque) with adherence to internal controls</li><li>Aid in vendor statement review, issue resolution, and inquiry handling</li><li>Contribute to enhanced AP workflows and documentation</li></ul><p>Cross-Border & Systems Exposure</p><ul><li>Assist with accounting for Canada/US cross-border transactions, including intercompany and FX</li><li>Participate in ERP/systems implementation (process mapping, testing, data validation)</li><li>Propose process improvements in efficiency and internal controls</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our client in Edmonton, Alberta. In this role, you will play a vital part in ensuring accurate invoice processing, expense validation, and payment preparation while adhering to company policies and standards. This position offers an excellent opportunity for individuals with strong organizational skills and a commitment to maintaining financial accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices and perform thorough three-way matching with purchase orders and packing slips or service tickets.</p><p>• Verify quantities, pricing, approvals, and job or project allocations before posting invoices.</p><p>• Maintain accurate documentation to support audit trails and escalate discrepancies promptly.</p><p>• Review employee expense claims to ensure compliance with company policies, including verifying receipts, business purposes, proper coding, and eligibility.</p><p>• Identify and flag non-allowable items, duplicate submissions, and discrepancies in expense claims.</p><p>• Track incomplete or outstanding expense reports and ensure all claims undergo rigorous validation.</p><p>• Prepare weekly vendor payments and employee reimbursements while adhering to approval protocols.</p><p>• Monitor aging invoices and vendor terms to maintain timely payments and resolve anomalies.</p><p>• Reconcile autopay invoices and identify unusual patterns in spending.</p><p>• Maintain consistent accuracy and efficiency throughout all accounts payable processes.</p>
