General Accountant
1 day ago
General Accountant - Construction Industry - Vaughan, ON (Office Based Role)
Key Responsibilities
Reporting & Compliance
- Generate regular AR and collections reports for management review.
- Ensure compliance with internal controls, company policies, and contractual obligations.
- Assist with audits and provide documentation as required.
Progress Billing
- Assist with progress billings based on project milestones, contract terms, and item and percentage of completion.
- Collaborate with project managers and supervisors to ensure billing accuracy and alignment with project schedules.
- Maintain detailed billing schedules and documentation for each project.
- Familiar with processes for application for payment.
Accounts Receivable
- Monitor and manage the AR aging report to ensure timely collections.
- Post customer payments and reconcile accounts.
- Investigate and resolve payment discrepancies and short payments.
Collections
- Initiate and follow up on collection efforts via phone, email, and written correspondence.
- Escalate delinquent accounts as needed and recommend actions such as payment plans or legal follow-up.
- Maintain professional and courteous communication with clients to preserve relationships.
Qualifications
- 3+ years of experience in AR and collections, preferably in the construction or contracting industry
- Proficiency in accounting software Jonas would be a benefit and Microsoft Excel.
- Excellent communication and negotiation skills.
- High attention to detail and ability to manage multiple priorities.
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