Accountant

PCL Construction

34d

About The Position

PCL Construction Services, Inc., part of the PCL Family of Companies (PCL), is seeking a highly motivated Accountant to support a national data center business unit. This role is for future opportunities and offers the chance to grow a career within a stable company that has been in business for 119 years and is the #11th largest General Contractor in North America. PCL is experiencing significant growth in data center opportunities and is looking for individuals who want to build a career they will love, use their strengths, and discover new ones.

Requirements

Postsecondary degree or diploma in a related discipline.
2 years of accounting experience in construction or a related industry preferred.
Understanding of full-cycle accounting and project forecasting and budgeting.
Knowledge of government legislation and generally accepted accounting principles.
Intermediate understanding of lien rights.
Basic exposure to bid and contract securities and insurance as they relate to risk management, claims management, pricing, and accounting.
Basic understanding of subcontract PO terms including insurance and subcontractor default insurance (SDI) and bonding requirements.
Exposure to owner contracts as they relate to payment terms, billing requirements, audit rights, and cost-of-work definition.
Ability to act with the required discretion when handling confidential information.
Solid understanding of Microsoft Office Suite and experience with accounting software.

Nice To Haves

Active pursuit of accounting designation considered an asset.

Responsibilities

Performs general accounting and administrative functions to meet contractual requirements for operational and basic accounting.
Completes all financial transactions in a timely and accurate manner.
Participates in monthly forecast review meetings.
Provides project teams with ad hoc reports and analysis as the need arises.
Assists with the assembly of information for internal and external financial reporting requirements.
Assembles client billings packages in accordance with contract terms and conditions and ensures timely payment.
Prepares bank deposits, monthly reconciliations, and cash receipt entries.
Identifies any irregularities or risk exposure and supports the development of a strategy to address them.
Ensures that all required documentation, including insurance, bonding, SDI, workers compensation, statutory declarations, and lien waivers is in place.
Interprets trade partner documentation for accounting-related items and following established accounting procedures.