Accounting Manager
7 days ago
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**Thinking about a change?**
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. It doesn’t matter what your expertise and craft is - there are no boundaries. We are a group of professionals with a variety of expertise within pre-construction, construction, and post-construction. To learn more, check out our **Cradle to Grave** services and hear from **our team** directly about what a career at EllisDon could look like for you. As you can see, we are a diverse bunch.
Above all, we are a group of individuals with unique experiences and at EllisDon, we choose to celebrate the strength in our differences, every day. 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. Ultimately, EllisDon’s purpose is to provide people with similar values the opportunity to achieve their full potential; to deliver that opportunity for great careers to one another; and to contribute meaningfully to the community we share with others.
In case you’re curious, here’s what the industry** **thinks of us** **and some of the **impacts we've made to the communities we work in** **and our latest** **impact report** **highlighting how we're putting our values into practice in areas such as the climate & environment, inclusive diversity, indigenous relations, and health and safety.
**You, as an Accounting Manager, will be**:
- Under the general direction of the Finance Director to be responsible for the monthly accounting close activities on a number of areas of the services business. This will include, but not limited to, liaison with the sites, and preparation of the monthly management reports and with comparison analysis against forecasts and budgets.
- Manage all accounting operations of EDFS companies including billing, AR, AP, GL, inventory accounting, and revenue recognition.
- Lead annual budget process, working closely with business leads to establish realistic financial goals.
- Lead the development and maintenance of comprehensive financial models for forecasting and long-term planning.
- Support business leads by taking responsibility for the month end close activities.
- Monitoring accounts receivable balances on an on-going basis and liaising with operational colleagues to ensure payment.
- Support business partners to achieve financial objectives, review individual project financials and cash performance against budgets and forecasts. Highlight risks and opportunities.
- Prepare monthly division financial statements with comparison analysis against forecasts and budgets.
- Support finance projects e.g. process improvement, management reporting enhancements.
- Develop deep knowledge of ERP systems (AS400, Gate Three, D365) to support manager and business partners. Leverage system knowledge to drive process/reporting efficiency improvements.
- Assist with the preparation of information for the annual audit and draft the statutory financial statements.
- Manage contract balance sheets to ensure accurate reflection of contract assets and liabilities
- Ensure compliance with internal/external audit requirements.
- Adhoc projects for the SVP and the Director of Finance.
**Is this the right role for you?**
- Minimum of 5 years of related financial accounting and analysis experience.
- Strong background with ERP / Accounting systems
- Strong analytical skills and attention to detail.
- Excellent communication skills and ability to deal effectively with senior management and colleagues at sites.
- Must be able to prioritize tasks in a fast paced deadline orientated environment.
- Able to deal with change.
- Good interpersonal skills.
EllisDon is proud to provide this unique career opportunity that provides continuous learning, opportunity for growth, and a competitive compensation package within an environment that is committed to inclusion and respects diversity.
**Go ahead and be yourself. We'll pay you for it**
We are an equal opportunity employer. We welcome people of any age, culture, subculture, gender identity or expression, sexual orientation, nationality, ethnicity, race, size, mental or physical status, veteran status, religion, language, political opinion, working-style preference, family status, education, and socio-economic status. The EllisDon core values of _Integrity and Mutual Respect_ welcomes **everyone**, at work and in the community, and our value of _Mutual Accountability,_ means that we all have a role to play. As an EllisDon employee, this will ultimately be** your** commitment to Inclusive Diversity.
***Accommodation for Applicants with disabilities will be made during the recrui
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