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Senior Accountant at Bedrock Homes Ltd
Edmonton, AB, Canada -
Full Time

Start Date

Immediate

Expiry Date

06 May, 25

Salary

0.0

Posted On

07 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Internal Controls, Software Systems, Construction, Manual Dexterity, Land Development, Outlook, Job Costing, Finance

Industry

Accounting

Description
Responsibilities
  • Maintain general ledger for multiple entities by inputting daily financial transactions.
  • Continuously seek opportunities to implement programs or procedures which save revenue, create revenue, and/or approve efficiencies.
  • Prepare and analyze project / unit costing, ensure proper recording of transactions in appropriate job cost codes within the accounting system.
  • Enter daily banking transactions with reconciliation between various bank accounts and intercompany accounts.
  • Maintenance and set up of projects and jobs.
  • Maintain lots and lot payout schedules.
  • Responsible for full cycle accounting, including month end close procedures.
  • Responsible for posting daily deposits and reconciliation to sales closings.
  • Resolve financial challenges, investigate concerns, and settle accounting transactions in accordance with company policies.
  • Complete variance analysis of financial results against budgets.
  • Ensure compliance with Federal and Provincial regulatory reporting requirements and tax filings, including GST and PST.
  • Prepare monthly, quarterly, and annual balance sheet account reconciliations, including but not limited to bank reconciliations and intercompany.
  • Prepare month end financial packages with supporting documentation.
  • Assist in the preparation of quarterly financial information, including consolidations.
  • Produce year-end working paper files and assist with preparation for independent accountant reviews.
  • Assist in maintaining policy and procedure documentation for accounting transactions.
  • Develop and maintain project specific reporting and analysis for internal clients.
  • Maintain an accurate trail and support for all financial and accounting transactions.
  • Remain current on accounting, budgetary, financial, and bookkeeping principles, best practices, and techniques.
  • Understand and maintain adequate and effective internal controls.
  • Examine, reconcile, and adjust job costing to ensure accurate job costs.
  • Recording and reconciliation of prepaid expenses.
  • Preparation and filing GST returns.
  • Maintenance of the Fixed Assets continuity schedules, including recording of depreciation, additions, and disposals.
  • Research and analysis of accounting policies related to the company