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Project Accountant

Adams Lake Indian BandChase, BC
CA$26 - CA$34Onsite

About The Position

The Adams Lake Indian Band is seeking a Project Accountant to work under the direction of the Adams Lake Band’s Senior Project Accountant. The Project Accountant position is responsible for supporting the financial administration and monitoring of operational and project activities within the Adams Lake Indian Band. The role assists with project tracking, financial reporting, variance analysis, billing coordination, and funding administration while ensuring compliance with applicable policies, procedures, agreements, and financial processes. The position also supports departmental budgeting, audit preparation, and financial documentation requirements.

Requirements

  • Five years of experience in project accounting, financial and funds accounting
  • A bachelor's degree in accounting/business
  • Advanced working knowledge of Excel and other accounting programs
  • Detailed knowledge of project contracts
  • Strong accounting skills and principles
  • Must have excellent communication and writing skills
  • Current Criminal Records Check with vulnerable sector clearance, with results acceptable to ALIB.

Responsibilities

  • Performs all duties and responsibilities in accordance with Adams Lake Indian Band policies and procedures
  • Adheres to the Financial Administration Law and ALIB Finance policies and procedures.
  • Maintains accurate financial data entry, documentation, and tracking of financial transactions.
  • Identifies and flags potential internal control issues and escalates to Finance management for review.
  • Maintains project-related records, including contracts, change orders, amendments, and supporting documentation.
  • Provides administrative support for annual budget preparation and monitors budget tracking as directed.
  • Compiles financial data to support budget development for new funding opportunities and revenue sources.
  • Reviews supplier invoices for completeness and accuracy prior to submission for approval.
  • Ensures required agreements and approvals are in place prior to project commencement.
  • Reviews monthly variance reports and highlights variances for management review
  • Collaborates with receivables staff regarding outstanding contract billings and provides recommendations for follow-up where required.
  • Submits departmental invoices and supporting documentation to the Finance Department for processing in a timely manner.
  • Assists in preparing reports related to project expenditures, funding utilization, and billing opportunities for review by management.
  • Prepares project-related billings to customers, ministries, and funding agencies, and investigates project expenses not billed where applicable.
  • Responds to requests for financial information and supporting documentation from internal and external stakeholders.
  • Compiles information and supporting documentation for internal and external audits, including contract management, accrued liabilities, deferred revenue, and related financial reporting requirements.
  • Assists the Finance Department with pre-audit working papers and supporting schedules.
  • Participates in cross-training initiatives and contributes to a collaborative team environment within the Finance Department.
  • Performs other related duties as assigned.

Benefits

  • defined contribution pension scheme
  • health coverage
  • vision coverage
  • dental coverage
  • LTD
  • AD&D
  • life insurance
  • employee assistance program
  • starting vacation entitlement of two weeks
  • two-week paid winter break
  • paid sick/personal days
  • paid Statutory or Designated holidays

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