Project Cost Control Clerk

Markham, ON, CA, Canada

Job Description

Project Cost Control Clerk




At Chisholm, Fleming and Associates (just call us CFA), we understand that when it comes to hiring people, it's not all about us, and that we also need to ask

What's in it for you?



At CFA, there's a lot in it for you. In exchange for being the great employee that every company wants to have, with us you get to:


Work in a diverse, collaborative, inclusive environment

where people are encouraged to be creative, come up with new ideas and share what they think

Build on what you can do and know

through hands-on learning, mentoring and training--whether you are at the beginning or your career or somewhere else along the way

Grow in more than one direction

by being an important part of a smaller company-- you'll take on more responsibility, earn greater recognition for your work, gain more exposure to new practice areas, and have a bigger impact on the company's success

Be a valued part of a company

that knows that holding on to good employees has to be a core business strategy

Balance your work and life

in an office that appreciates that life gets busy, too

Join a history of success

at one of the oldest engineering consultancies in Ontario--we've been an important part of the province's development for the last 65 years and we are now developing our new long-term vision with our revised Strategic Plan.
If this sounds like good reasons for working at a company, then

consider joining our team!




Primary Responsibilities:



Accounting / Project Cost Control Specialist


Primary Responsibilities and Duties:


Open, set up, maintain with updates, project cost account for each new project based on information from proposals, client agreements and purchase orders Process and review time costing in projects Maintain client, project, sub-consultant agreements, employee time and expense tracking in BQE Core (project management, billing and invoicing software) Record, file and analyze commitments in purchase orders received from clients Provide timely and accurate project cost account/report monthly for review by project managers and invoice preparation and budget review/analysis Organize billing drafts in accordance with client and sub-consultant agreements Coordinate with project managers for approval of bills from subcontractors Coordinate monthly meetings with project managers for invoice approval and issue invoices to clients Monitor accounts receivable (A/R) and follow up for past due payments Prepare project status reports Support change order preparation Prepare/procure insurance documentation as required Prepare, issue, receive, file and track sub-consultant agreements including insurance certificates and WSIB clearance from sub-consultants Assist in monthly, quarterly and year end financial reporting packages Monitor project total expenditure including verifying and checking of invoices and claims from sub-consultant suppliers and vendors to ensure that all project expenditures are captured and properly recorded. Provide planning and cost controlling support and reporting for all projects (which includes variation reporting, monitoring of milestone progress and preparation of customer billings/invoices) Provide support to the project managers by providing financial data Provide support to management in the regular review and tracking of project performance and metrics relative to budget and approved scope Provide regular reports on project cost status and cost deviations Monitor project backlog and associated profit margin analysis Provide inputs to internal reporting as required Special assignments, ad hoc reports and other related duties as required Assist the Accounting Supervisor as required Qualifications:


Diploma in Accounting or Finance 2 years of accounting/bookkeeping or cost control experience, preferably in engineering, construction or architecture Proficient in MS Office Suite Advanced skills in Microsoft Excel Proficient in Quickbooks Knowledge of BQE Core (project management, billing and invoicing software) is an asset Knowledge in the use of MS Project or other scheduling software is an asset Tech savvy / ability to learn new software as per the company standard Knowledge of the project controls policies, procedures and financial processes in construction or engineering is an asset Knowledge in project cost monitoring, analyzing, and reporting preferably in engineering and construction, is an asset Strong organizational skills are required with attention to detail Ability to establish priorities and work under pressure to meet project deadlines Solid report writing, communication and presentation skills Effective problem-solving skills with a results-oriented approach Strong analytical skills Ability to build and maintain good working relationships with staff
Reporting Structure:



Reports to the Accounting Supervisor



Work Location:



Office in Markham, Ontario



Note: This is an in-person, work from office position.



Salary:



Based on experience and qualifications

Email Resumes to: careers@chisholmfleming.com

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Job Detail

  • Job Id
    JD2661045
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Markham, ON, CA, Canada
  • Education
    Not mentioned