Accounting Clerk

**Accounting Clerk (Maternity Leave Contract)**

Tatham Engineering is seeking an experienced Accounting Clerk to fill a maternity leave contract for approximately 12-15 months. As we are a rapidly growing company there is potential for this to become a permanent full-time role.

This position can work out of any of our office locations: Barrie, Bracebridge, Collingwood, Orillia, Guelph or Ottawa. Reporting to the Controller, the primary role of the Accounting Clerk is handling accounts payable. Other responsibilities will include preparing monthly invoices as part of the accounts receivable process, and assistance with payroll functions as and when needed.

**Key Responsibilities**:

- Manage the accounts payable process, including obtaining invoice approvals, entering vendor invoices in Unanet accounting system, and making payments via cheque, electronic fund transfer and online banking within the payment deadlines.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Work collaboratively with cross-functional teams for issue resolution
- Track subconsultant invoices and due dates to ensure payment made in compliance with the Ontario Construction Acts prompt payment requirements.
- Ensure proper, current liability insurance and WSIB certificates are on file and recorded in Unanet for Tatham’s subconsultants.
- Prepare monthly invoices for clients.
- Review weekly time and expense sheets for accuracy and calculate HST on expenses. Follow up with staff regarding unsubmitted time and expenses.
- Run Statutory Holiday report and enter hours on employee timesheets.
- Enter expense charges (plots, prints, reports, etc.) into Unanet.
- Enter company credit card purchases and reconcile statements.
- Coordinate petty cash reconciliations for all branches.
- Track computer and fixed asset purchases and disposals for insurance requirements and year-end reporting.
- Set up new projects in Unanet and upload Engineering Service Agreements (ESA) and Purchase Orders as directed by Project Managers.

**Key Position** **Requirements**:

- A university degree or college diploma in accounting, business administration, finance or related field
- Minimum of 5 years experience in accounting/bookkeeping with previous accounts payable experience
- Strong computer skills with Microsoft Office
- Ability to use enterprise-level financial record-keeping software systems
- Ability to work independently and as part of a team
- Ability to complete a high volume of work within deadlines
- Excellent knowledge of basic accounting concepts
- Excellent interpersonal, oral and written communication skills
- Excellent organizational and time management skills

**Why Tatham?**

At Tatham, our key values are reflected in everything we do. We aim to be the engineering consulting firm of choice by upholding our core values: _**Service, Communication, Teamwork, Relationships & Community**_. _Our company has experienced significant growth by putting these values into action.

**What We Offer**
- Competitive compensation
- 10 sick days per year
- Flexible work arrangements and work-life balance
- Professional development, training, mentorship program and career progression opportunities
- Collaborative and engaging workplace environment
- Regular office/team socials and recreational outings, including an activity allowance for approved events

**Company Information**

Tatham Engineering is a Canadian employee-owned, consulting engineering firm that specializes in Coastal, Land Development, Municipal, Structural (Buildings and Bridges), Transportation, Water Resources, Water & Wastewater, Electrical and Mechanical engineering, and provides specialized services in Air & Noise, Climate Resilience and Hydrogeology. The firm was founded in Collingwood, Ontario, in 1988 and currently employs over 190 staff with branch offices in Barrie, Orillia, Bracebridge, Guelph and Ottawa.

Tatham is proud to be recognized as one of **Canada’s Top Small & Medium Employers of 2024**

**Benefits**:

- Company events
- On-site parking

Schedule:

- Day shift
- Monday to Friday

Work Location: In person