Remote Senior Payroll Accountant

4 weeks ago


Vancouver BC, Canada ICON West Construction Full time

Position: Senior Project Accountant
ICON is a multi-disciplinary construction company dedicated to the art of city building and producing beautiful buildings with careful consideration to low-carbon development. Our project portfolio speaks to our success in constructing world-class projects, and our strong professional standards ensure that our work is among the highest quality in Canada.
The ideal candidate will have work experience in the construction industry and comes with strong cost control and reporting experience.
Setting up credit applications for all new accounts
Setting up and assisting in coding estimates to Budgets and entering into Sage 300 for the various projects
Matches receivers (material acquisitions) to packing slips and invoices
Bank reconciliations
Cost allocations to the various phases and pools of the project
Process holdbacks, maintain, administer holdback accounts and release of monies
Adheres to proper internal controls and contributes new ideas for improvement.
Photocopying, filing, preparing, organizing and maintaining accounting/contract records
Creating/maintaining policies/procedure manuals
Maintaining/updating distribution lists, phone lists and other databases.
Control and management of construction documentation
Performs clerical duties related to subcontracts, change orders, purchase orders, holdback releases, lien handling
Distribute all documents to subcontractors and other required recipients
Coordinates and distributes required project information to project team.
Ensure that all documents are filed both electronically in the document control logs and within the project paper filing systems
Cashflow projections, budget variance analysis, contract administration and reporting to provide useful information to owners
Working with site personnel to standardize reports and projections
Understand insurance requirements for projects and obtain such information from Trades
Advanced computer skills as well as proficiency in the Microsoft Office suite
Ability to grasp technical concepts quickly
Experience in accounts payable and understanding of project costing
Experience in multi-phased projects involving cost allocations
Experience using Timberscan and Sage 300 a definite asset
Job Types: Full-time, Fixed term contract
Contract length: Casual dress
Dental care
8 hour shift
~ Monday to Friday

Ability to commute/relocate:
~ Vancouver, BC: reliably commute or plan to relocate before starting work (required)

How many years of Construction and/or Project Accounting experience do you have?
Do you have experience with Timberline accounting system?
Accounting: 4 years (required)


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