General Accountant
at Matheson Constructors
Aurora, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Oct, 2024 | Not Specified | 29 Jul, 2024 | N/A | Negotiation,Accounting Software,Finance,Writing,Business Ethics,Internal Controls,Government Agencies | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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