General Accountant

at  Matheson Constructors

Aurora, ON, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 Oct, 2024Not Specified29 Jul, 2024N/ANegotiation,Accounting Software,Finance,Writing,Business Ethics,Internal Controls,Government AgenciesNoNo
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Description:

EDUCATIONAL & PROFESSIONAL REQUIREMENTS:

  • Bachelor’s degree/College diploma in Accounting, Finance, or Business Administration or an equivalent combination of education and experience.
  • Construction Industry experience and Prompt Payment Act an asset.
  • Knowledge of accounting systems, budgets, and internal controls; proficiency with accounting software an asset
  • Good organizational skills (working in a high-volume environment).
  • Must possess sound judgment and business ethics for handling confidential information and monetary transactions.
  • Experience in gathering data and compiling the proper information.
  • Able to perform moderate account reconciliations.
  • Strong diplomacy, negotiation, and conflict resolution skills to handle late payments and delinquent accounts.
  • Effective attention to detail and a high degree of accuracy; strong problem identification and problem resolution skills.
  • Strong work ethic and positive team attitude.
  • Sound analytical thinking, planning, prioritization, and execution skills.
  • Excellent teamwork and team building skills; build and maintain relationships with other departments, key business partners and government agencies.
  • Able to effectively communicate both verbally and in writing.

Responsibilities:

  • Perform full cycle accounts receivable duties including reconciliation and timely collections.
  • Perform full cycle accounts payable duties including reconciliation and timely payments.
  • Investigate and resolve billing discrepancies and misapplied payments.
  • Investigate and resolve payable discrepancies and outstanding paperwork.
  • Assist with cash forecasting for receivables and payables.
  • Assist with month end processes as per project accountants’ direction.
  • Reviewing AR and AP aged reports, ensuring billings are received in a timely manner and payables are paid.
  • Provide ad-hoc financial analysis, research and reports for management as requested.
  • reviewing accounts payable list/cheques on a per project basis.
  • Prepares correspondence, reports, forms, and specialized documents as required.
  • Any other related duties as may be required to meet department and Company objectives


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Diploma

Business Administration, Accounting, Administration, Business, Finance

Proficient

1

Aurora, ON, Canada