ClearWater
11 months ago
Project Accountant
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Company information
- Company
- ClearWater
- Location
- Canada, Alberta, Fort McMurray region Canada
- Posted
- 11 months ago
Job description
Job Description
What would you be doing?
- Lead and coach a team of Financial Transaction Coordinators, ensuring timely time entry, client reporting, and billing processes. Drive the team to meet daily targets, as these processes impact Days Sales Outstanding (DSO).
- Oversee month-end close activities for assigned districts, including capturing all time entries, processing A/R invoices, and creating accruals for the GL. Review GL and project transactions to ensure accuracy, investigating and resolving anomalies.
- Prepare and present detailed variance analysis on revenue changes and margin drivers, providing insights into margin erosion and performance trends.
- Facilitate weekly A/R and WIP aging meetings to address past-due transactions and invoices, develop plans to expedite invoicing, and manage holdbacks, ensuring timely releases. Escalate aging issues as needed to expedite payments.
- Generate weekly and monthly reports on project performance, non-billable costs, and working capital aging. Collaborate with Operations for project setup, rate analysis, and customer requests, including audits and ad-hoc reporting.
Perks of the job
- Competitive compensation.
- Health coverage for you and your family.
- RRSP matching.
- Opportunity for internal development and growth.
Required skills
- financial
- operations
- audits
- gl
- variance analysis
- month-end close
- accruals
- billing processes
- a/r
- customer requests
- transaction
- time entry
- client reporting
- days sales outstanding
- project performance
- coordinators
- revenue changes
- margin drivers
- performance trends
- wip aging
- non-billable costs
- working capital aging
- rate analysis
- ad-hoc reporting
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