15 Oct
|
Island Heights Construction
|
Nanaimo
15 Oct
Island Heights Construction
Nanaimo
Job Summary
Island Heights Construction Ltd. is a licensed residential and commercial general contractor servicing Vancouver Island. You will own the books: full-cycle bookkeeping in QuickBooks Online, accounts payable, accounts receivable, and client invoicing, with monthly reconciliations completed on time and a clean year-end package for our external accountant.
The role starts remote. When our current office space is established, it will transition to in-person in Nanaimo.
Candidates must live on Vancouver Island and be able to come into the office when required.
RESPONSIBILITIES:
Accounts payable:
- Receive, code, and enter supplier and subcontractor invoices against the correct job and cost code
- Enter only invoices approved by the project team, and confirm discrepancies before payment
- Run scheduled payment batches and keep vendor records current
- Record company credit card transactions as they happen
- Track subcontractor holdbacks and release dates
Accounts receivable and invoicing:
- Prepare and issue progress draws, change order invoices, and final invoices per contract terms
- Track holdbacks receivable and release timing
- Follow up on overdue accounts and escalate per our billing policy
- Apply payments and keep the AR aging accurate
Bookkeeping and close:
- Monthly bank and credit card reconciliations
- GST and PST filings and remittances
- Support payroll processing in Humi and WorkSafeBC reporting
- Prepare the annual year-end package for our external accountant
- Keep job costing in QuickBooks aligned with Buildertrend
EXPERIENCE:
- 3+ years of proven full-cycle bookkeeping, including AP, AR, and reconciliations
- Strong QuickBooks Online skills (a short practical test is part of the interview process)
- Construction or trades bookkeeping experience: progress billing, holdbacks, job costing
- Working knowledge of GST and BC PST
- Proven accuracy, and a clear method for catching your own errors
- A track record of working independently and reliably in a remote role
ASSETS:
- Buildertrend experience
- Humi or similar payroll platform experience
- Bookkeeping certificate or progress toward a CPA designation
DETAILS:
- Full-time, Monday to Friday, available during set core business hours (Pacific time)
- Remote to start, transitioning to in-office in Nanaimo once our office is established
- Company-provided laptop and software access
- Extended health benefits
- Growth path: as our group of companies expands, this role grows into a Finance and Administration Manager and broader shared-services leadership
Join us as a vital part of our team where your expertise will drive operational success! We value energetic professionals eager to make a meaningful impact through precise financial management and seamless administrative support.
Pay: $55,000.00-$65,000.00 per year
Benefits:
- Dental care
- Extended health care
Experience:
- proven full-cycle bookkeeping: 3 years (preferred)
Location:
- Nanaimo, BC (preferred)
Work Location: Hybrid remote in Nanaimo, BC
📌 Finance and Administration Coordinator (Nanaimo)
🏢 Island Heights Construction
📍 Nanaimo