Accounting Manager for Engineering Firm
1 week ago
We are seeking an experienced Accounting Manager to join our team at a leading engineering consulting firm. The successful candidate will have a minimum of 7 years of experience in accounting, including 2 years in a managerial position.
Key Responsibilities:
- Financial Reporting
- Closing of fiscal month-ends and year-ends, including preparation and/or review of working paper files for external auditors
- Ensure GL reconciliations are performed on a monthly and annual basis
- Account Reconciliations and Fixed Assets
- Review of bank reconciliation and assistance in accounting for fixed assets, prepaid expenses, Errors and Omission accruals, etc.
- Joint Venture Financial Statements
- Prepare Joint Venture financial statements and related documents
- Project Accounting and Job Costing
- Project Accounting and Job Costing Provide guidance to ensure Project Managers' work follows the Company's best practices
- Communication and Analysis
- Communicate with and analyze Estimated Costs to Complete and make revenue recognition/provision recommendations
- Financial Health Reports
- Provide reports to aid PMs in their assessment of project financial health
- Education and Implementation
- Education of PMs on the Accounting system and how to use/interpret financial information in the System
- Project Controls and Compliance
- Assist in the development and implementation of project controls to enhance financial risk management
- Statutory Compliance
- Preparation of monthly remittances (income tax instalments, sales tax and other remittances)
- Budget Coordination and Cash Management
- Budget Coordination and cash management Preparation of operating and capital budgets
- Reporting and Record Keeping
- Recording and reconciliation of company share transactions
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