The Senior Accountant supports the Controller with all day-to-day accounting activities and adhoc projects. The position is suitable for an Accountant wanting to advance from intermediate to senior level with a stable organization.
Job Responsibilities
· Positively and professionally represent Reotech Construction and communicate effectively with the owners, customers, trades, and members of our team
· Responsible for the full cycle accounting activities:
- Enter cash receipts into Acumatica and prepare daily cash flow report
- Perform month end closing tasks: Reconcile sales to AR subledger, record over/under billed job cost adjustment and post recurring journals and accruals
- Reconcile subledger to general ledger account balances
- Maintain and reconcile fixed asset schedules
- Prepare monthly financial statements and other internal financial reports
· Supervise the activities of accounting and payroll personnel:
- Oversee preparation of weekly cheque runs, internal purchase orders, etc.
- Oversee processing of bi-weekly payroll and act as back-up for payroll administrator
- Oversee activities of purchasing and inventory
· Ensure tax remittances and filings are completed accurately and on time (GST, EHT, payroll, WSBC, etc.)
· Assist in the preparation and maintenance of schedules and working papers for the annual review engagement
· Other duties as assigned
Required Skills/Experience:
· Completion of a post-secondary accounting program and CPA designation
· Minimum of 5 years experience in a full cycle accounting role with supervisory responsibilities in the construction industry
· Proficient with Microsoft Office (Word, Excel, Outlook); experience with Acumatica and assisting in ERP implementations would be an asset
· Detail oriented with strong organizational skills with the ability to manage and prioritize a complex and time-sensitive workload; must be able to work with discretion and be trusted with confidential information
· Ability to self-manage, prioritize and problem solve
· Excellent command of the English language, both written and verbal
Job Types: Permanent, Full-time
Pay: $80,000.00-$100,000.00 per year
Benefits:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- Paid time off
- Vision care
Flexible language requirement:
Experience:
- Accounting: 5 years (required)
- Construction: 1 year (preferred)
Work Location: In person
