Account Director

1 month ago


Edmonton, Canada EllisDon Full time
p>We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers to one another and develop creative solutions for complex problems on some of the most exciting projects. EllisDon’s commitment to Inclusive Diversity is to work together to create an environment where every employee feels safe to be their true and authentic self. and to contribute meaningfully to the community we share with others.Be responsible for full-cycle accounting; including supporting the preparation of monthly billings and change order entry, input sub-trade invoices and assemble payment groups for final review, enter supplier invoices against PO’s, support with A/R collection, journal entries, and cash flow/forecast review of assigned project(s).Read and understand project-related contracts and subcontractor documentation to ensure project setup procedures are aligned with contract terms and conditions.Assist with the year-end project specific margin reporting, attend internal project reviews and work closely with Operations and Costing to analyze project forecasts.Provide ongoing accounting and finance support to operational staff in the area.Support with assembling client billing packages in accordance with approval procedures and processes to ensure the client is in receipt of billings on a timely basis and payments are received as per contract terms and conditions.Perform research on technical accounting matters to ensure project related accounting aligns with corporate standards.Assist with financial system implementations and updates.Assist with forecasting, project recoveries, and various other reconciliations.Review cash flow data and cost forecast against project baseline financial targets.

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