Bilingual Accountant

at  Aecon Group

BUILD YOUR CAREER AT AECON

Aecon is proud to build some of the most impactful infrastructure projects of this generation. From the roads and transit systems that connect our communities, to the communication networks that link us from coast-to-coast, and the water infrastructure that supplies our businesses and homes. Our integral work includes constructing the pipelines that join provinces with the energy that fuels the nation, and the airports and ports that connect us all. Aecon is there, safely and sustainably building the future.
We lead the infrastructure industry with purpose, and our people are at the heart of everything we do. Our business success relies on strong execution and continuous improvement – driven by the diversity, expertise and teamwork of our employees. We are always searching the globe for exceptional candidates to join the Aecon family and be a part of our forward-thinking, innovative, best-in-class organization!

WHAT IS THE OPPORTUNITY?

Aecon Civil is a market leader with a self-perform competitive advantages and core local strength in key markets. We’re proud of our work helping to expand and improve Canada’s infrastructure and transportation networks, and we’re ready to build the future of our country.
We are seeking our next Bilingual Accountant to join our talented Finance team within our civil east division located in Montreal.

• Coordinate month end close off process for the Division and its projects
• Proportionate consolidation of Joint Venture statements – review of JV statements & preparation of consolidation journal entries
• Prepare and present Month end and Quarterly financial reporting package for Major Projects East
• Prepare and coordinate various monthly and quarterly financial reports
• Complete Quebec’s taxes report
• Assist payroll & system setup for Quebec’s hourly employees
• Review project cost reports and forecasts and ensure that information is presented accurately and is consistent with current assumptions and financial reports
• Review and approve employee’s expenses
• Handle account payable
• Monthly preparation of back charge invoices of staff costs and recoverable expenses.
• Responsible for financial planning including preparation and monitoring of quarterly re-forecast and annual business plan
• Provide SAP support and assistance Account analysis and preparation of audit working papers
• Assist with interim and year-end audit and IFRS reporting requirements
• Assist in ensuring the division and projects remain compliant with Internal Audit
• Assist with and participate in special projects as required