Accountant
About The Position
Are you a detail-oriented accountant with strong organization skills? As a Project Accountant, you will play a crucial role in preparing and analyzing financial data, ensuring the financial health of our projects. You will collaborate with industry experts and committed teams to contribute to insightful financial reporting but also drive the success of our projects. Join the $4.6B SR 400 Express Lanes project in Atlanta—one of the largest roadway projects in the United States—delivered through a public-private partnership led by FlatironDragados and ACCIONA. This landmark infrastructure program includes the design, construction, and long-term operation and maintenance of the corridor over 50 years, transforming a critical transportation route and supporting mobility in one of the nation’s fastest-growing regions. Apply now and transform your career with us.
Requirements
- 2+ years of construction field accounting experience or training required.
- Strong organization and attention to detail required.
- Strong time management and self-prioritization skills required.
- Verbal and written communication skills.
- Takes personal ownership over tasks and asks for help, when needed communicate effectively with others.
Nice To Haves
- Bachelor’s degree preferred.
Responsibilities
- Support vendor and subcontractor inquiries regarding accounts payable.
- Assist with inquiries and payment status questions as needed.
- Assists with check running activities and auditing to meet weekly deliverable deadlines.
- Maintain organized accounts payable records and file records.
- Matche invoices, purchase orders and receivers prior to payment distribution.
- Matche invoices to checks prior to signing and ensure each check has appropriate support.
- Check run processing support.
- Process and match vendor invoices with purchase orders and receipts and tickets, slips, vouchers or other invoice back up information.
- Code expenses accurately to designated project cost codes.
- Reconcile vendor statements and resolve billing discrepancies.
- Maintain vendor files, digital archives, and audit documentation.
- Assist with month-end close tasks, including cost accruals.
- Assist with new suppliers and maintain accurate database records.
Benefits
- Comprehensive compensation package and paid time off program
- Industry leading 401(k)/RRSP
- Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
- Wellness benefits & Employee Assistance Program
- Tuition Reimbursement Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
