Full-cycle project accounting including preparation of billings and/or entry into client systems, monitoring AR collections and reconciling WIP/unbilled balances

Work closely with Project Manager in preparing monthly progress invoices and analyzing job costs/performance

Work with Project or Operations Management team to identify and forecast financial exposures;

Work with project staff along with accounts receivable, accounts payable, purchasing, estimating and Business Unit finance department to prepare financial reports; 

Maintain change order logs and ensure adherence to the company's revenue recognition policies

Review cost reports to verify that budgets, planned and actual costs, Estimated Costs at Completion (ECAC), contracts and subcontracts have all been properly tracked

Maintain accurate labour rate tables for hourly la...