Concord Projects is seeking an intermediate Accountant to join our accounting team to support the financial operations of the company. Reporting to the Vice President, Accounting & Finance, this position will maintain accurate financial records, prepare account reconciliations, record cost allocations and manage the sales and billing process. The key responsibilities of the position include:
Prepare and post journal entries, accruals, and adjustments
Reconcile bank accounts, general ledger accounts, and sub-ledgers
Assist with period-end closing processes
Prepare monthly invoicing for clients and monitor receivables
Monitor project costs and ensure proper allocation of expenses
Reconcile employee benefits statements
Ensure compliance with provincial tax regulations and filings (GST/PST)
Provide necessary documentation related to the year end as directed by the VP
Contribute to process improvements and internal controls
Review monthly project cost reports and variance analyses
Collaborate with managers to ensure accurate forecasting and cost control
Liaise with accounting software vendor, troubleshoot issues, and communicate any system updates/outages to all users
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