COMPANY DESCRIPTION

FLINT is a leading service provider in Canada’s energy and industrial markets offering full asset life cycle support, including construction, maintenance, fabrication, and environmental services. Committed to safety and quality, we foster a workplace culture that values innovation and sustainability. With a strong local presence and top-tier talent, we deliver high-quality services as we help our customers bring their resources to our world.

JOB DESCRIPTION

As a Project Accountant Lead, you will have the opportunity to advance your career while engaging in challenging work. This high-demand, fast-paced position is focused on enhancing district financial performance. You will work closely with Project Managers, providing financial oversight on time entry, billing, and revenue recognition, while supporting internal and external reporting requirements. This role offers a dynamic environment for professional growth and the chance to make a significant impact on project success.

QUALIFICATIONS

• Minimum of 5 years’ experience in Project Accounting, preferably in the Oil & Gas industry, with expertise in forecasting, project profitability analysis, and handling customer audits.
• Strong knowledge of client contracts, payment terms, burden reimbursement, and project cost control, including labor, materials, and services. Proficient in accounts payable/receivable processes and MS Excel.
• Excellent analytical, written, and verbal communication skills, with a high level of accuracy and precision in repetitive tasks. Skilled in word processing and presentation tools.
• Experienced team leader; collaborative, self-motivated, and highly organized, with the ability to operate efficiently under pressure while maintaining confidentiality.University Degree in Accounting or Finance; pursuing or holding a CA, CMA, CGA, or CPA designation. Experience with IFS and a track record of supporting DSO improvement are assets.

• Lead and coach a team of 4-5 Financial Transaction Coordinators, ensuring timely time entry, client reporting, and billing processes to meet daily targets, as these processes impact Days Sales Outstanding (DSO).
• Oversee month-end close activities for assigned districts, including capturing all time entries, processing A/R invoices, and creating accruals for the GL. Review GL and project transactions to ensure accuracy, investigating and resolving anomalies.
• Prepare and present detailed variance analysis on revenue changes and margin drivers, providing insights into margin erosion and performance trends.
• Facilitate weekly A/R and WIP aging meetings to address past-due transactions and invoices, develop plans to expedite invoicing, and manage holdbacks, ensuring timely releases. Escalate aging issues as needed to expedite payments.
• Generate weekly and monthly reports on project performance, non-billable costs, and working capital aging. Collaborate with Operations for project setup, rate analysis, and customer requests, including audits and ad-hoc reporting.