Concord Projects is seeking an intermediate Accountant to join our accounting team to support the financial operations of the company. Reporting to the Vice President, Accounting & Finance, this position will maintain accurate financial records, prepare account reconciliations, record cost allocations and manage the sales and billing process. The key responsibilities of the position include:

• Prepare and post journal entries, accruals, and adjustments
• Reconcile bank accounts, general ledger accounts, and sub-ledgers
• Assist with period-end closing processes
• Prepare monthly invoicing for clients and monitor receivables
• Monitor project costs and ensure proper allocation of expenses
• Reconcile employee benefits statements
• Ensure compliance with provincial tax regulations and filings (GST/PST)
• Provide necessary documentation related to the year end as directed by the VP
• Contribute to process improvements and internal controls
• Review monthly project cost reports and variance analyses
• Collaborate with managers to ensure accurate forecasting and cost control
• Liaise with accounting software vendor, troubleshoot issues, and communicate any system updates/outages to all users

• Prepare and post journal entries, accruals, and adjustments
• Reconcile bank accounts, general ledger accounts, and sub-ledgers
• Assist with period-end closing processes
• Prepare monthly invoicing for clients and monitor receivables
• Monitor project costs and ensure proper allocation of expenses
• Reconcile employee benefits statements
• Ensure compliance with provincial tax regulations and filings (GST/PST)
• Provide necessary documentation related to the year end as directed by the VP
• Contribute to process improvements and internal controls
• Review monthly project cost reports and variance analyses
• Collaborate with managers to ensure accurate forecasting and cost control
• Liaise with accounting software vendor, troubleshoot issues, and communicate any system updates/outages to all user