Are you ready to join a growth-oriented team where creativity meets innovation?

At Ware

Malcomb, we are a dynamic and forward-thinking design firm committed to pushing the boundaries. Our team-oriented, collaborative approach ensures that every project is a blend of visionary design, seamless project delivery, and we are actively engaged with both the community and the industry. Discover our vibrant culture to get an inside look into life at Ware Malcomb and the programs we offer. https://waremalcomb.com/life-at-ware-malcomb/ As a Project Accountant at Ware Malcomb, you will be a key member of the administrative team, providing specialized and efficient support to our regional offices.

In this role, you will analyze projects from start to finish, working closely with project teams and clients to process accurate contracts, budget reports, and billing. By building strong relationships with regional office staff and clients, you will provide customized support across key functions, including budgeting, contracts, billing, and accounts receivable. You will analyze project information to ensure compliance with Ware Malcomb’s standard guidelines and collaborate with other Project Accountants to maintain consistency in procedures and service across all regional offices.

n Your Role

Budgets & Contracts:

Preparation of all standard client and consultant contracts using approved contract templates

Reviewing approved proposals and budgets for accuracy and consistency prior to preparing the corresponding contracts

Updating the accounting system to reflect client-specific billing requirements

Preparation, maintenance and entry of all budgets in Deltek Vantagepoint.

Working with project team to obtain all necessary information to set up projects in the system, enter budgets and prepare contracts





Detecting & alerting Project Accounting Manager of any projects or contracts that fall outside of the firm’s standard contract form or process

Working closely with Project Accounting Manager to coordinate contract revisions

Coordinating with Project Managers to obtain contract signatures from clients and consultants

Processing close-out projects at the end of every month

Billing

Generating and distributing monthly billing drafts to Project Managers company-wide

Preparing Monthly Invoicing & related paperwork including Payment Applications, Waivers; coordinating Consultant Certifications & Consultant Waivers with consultants payable team

Researching and working with Project Managers to resolve discrepancies between forecasted billing amounts and actual billings by the monthly billing deadline

Responding to billing-related calls and emails from internal customers related to invoicing

Conducting regular training for new & existing Project Managers on the billing process

Accounts Receivable

Running a monthly aging report and follow up on past due balances by phone and email

Participating in monthly A/R calls with Office Leaders and Operations Managers

Processing invoice revisions and responding to client requests

Researching payment applications and reconciling A/R ledgers

Consultants Payable

Reviewing consultant invoices to ensure compliance with contract and budget





Working with the Project Management team to resolve budget and invoicing issues

Miscellaneous

Conduct monthly Operations Meetings

Work closely with Operations Managers to improve processes & encourage consistency & adherence to established processes

Demonstrate good judgement and strong grasp of accounting principals when guiding Project & Office Leaders in decision making

Partner with their office(s) on KPI’s such as revenue, DSP and profitability Qualifications

Excellent Communication skills – written and verbal – are essential

Detail-oriented individual who emphasizes accuracy is essential

Well-organized and thorough are essential traits of the individual

Must have experience with Microsoft Office applications

Experience with Deltek Vision/Vantagepoint software a plus

Knowledge of basic construction lien forms is a plus

Experience with billing, and completing payment applications, lien waivers and releases is a plus n

This is a full-time, long-term position.

Established in 1972, Ware Malcomb is a dynamic, forward-thinking commercial real estate design firm providing qualified architecture, interior design, civil engineering, branding, building measurement, structural engineering and MEP engineering services to clients throughout the world. With office locations throughout the United States, Canada, Mexico and Brazil, the firm specializes in the design of office, industrial, science & technology, healthcare, multifamily, retail, hospitality and public/institutional projects. The firm is also ranked among the top 10 Architecture/Engineering firms in Engineering News-Record’s Top 500 Design Firms and the Top 30 Interior Design Firms in Interior Design magazine’s Top 100 Giants.

For more information, visit waremalcomb.com.

📌 Project Accountant (Vaughan)
🏢 Ware Malcomb
📍 Vaughan