Senior Project Accountant

LedcorVancouver, BC
Onsite

About The Position

The Senior Project Accountant plays a key role in ensuring accurate and timely entry, analysis, and reporting of financial data across Ledcor’s project portfolio. This position is responsible for accounts receivable, subcontract management, payroll, equipment time entry, accounts payable, month end processes, and the preparation of key financial reporting and analysis. The role partners closely with management and project teams to ensure data accuracy, timeliness, and completeness, while supporting teams in leveraging financial insights to improve overall business performance. This position requires a forward thinking professional with a big picture mindset, a commitment to continuous improvement, and a strong desire for personal and professional development contributing to strengthening Ledcor’s financial operations. Join our Financial Operations team in Vancouver or Ontario by applying today!

Requirements

  • Minimum of 5 years of experience in a similar role
  • Post-secondary business degree
  • Working knowledge of construction methods
  • Financial acumen regarding equipment utilization, rates, equipment capital decisions, and profitability analysis
  • Working knowledge of construction accounting principles
  • Working knowledge of construction software systems
  • Strong analytical skills and problem solving
  • Excellent verbal and written communication skills
  • Strong computer skills in Microsoft Office (Word, Excel, and Outlook)

Nice To Haves

  • Experience within commercial construction, Telecom or a related industry
  • Knowledge of JD Edwards or similar large ERP

Responsibilities

  • Analyze project costs and provide insights to support strategic decision-making
  • Implement and maintain cost control systems to ensure projects stay within budget
  • Comprehend and communicate key commercial terms of project contracts to all relevant parties
  • Effectively report project financials and interpretations to leadership for decision-making
  • Contribute to the development and implementation of collective agreements affecting project costs
  • Collect and submit necessary documentation (e.g., statutory declarations, WCB clearance letters) for invoicing
  • Prepare and submit Letters of Engagement/Monthly Invoices (LEMs) to clients in accordance with the terms
  • Gather third-party invoices to support accurate and timely client billing
  • Prepare and submit monthly equipment rental billings, progress invoices, and manage holdback releases
  • Process and reconcile electronic billing submissions, ensuring alignment with client billing systems

Benefits

  • Competitive total rewards package provides compensation and benefits that support your physical, mental and financial wellbeing.
  • Opportunities to develop your skills and knowledge.
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