Project Accountant (Vaughan)

Project Accountant (Vaughan)

16 Oct
|
Ware Malcomb
|
Vaughan

16 Oct

Ware Malcomb

Vaughan

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.Your RoleBudgets & Contracts:Preparation of all standard client and consultant contracts using approved contract templatesReviewing approved proposals and budgets for accuracy and consistency prior to preparing the corresponding contractsUpdating the accounting system to reflect client-specific billing requirementsPreparation, 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 contractsDetecting & alerting Project Accounting Manager of any projects or contracts that fall outside of the firm's standard contract form or processWorking closely with Project Accounting Manager to coordinate contract revisionsCoordinating with Project Managers to obtain contract signatures from clients and consultantsProcessing close-out projects at the end of every monthBilling:Generating and distributing monthly billing drafts to Project Managers company-widePreparing Monthly Invoicing & related paperwork including Payment Applications, Waivers; coordinating ConsultantCertifications & Consultant Waivers with consultants payable teamResearching and working with Project Managers to resolve discrepancies between forecasted billing amounts and actual billings by the monthly billing deadlineResponding to billing-related calls and emails from internal customers related to invoicingConducting regular training for new & existing Project Managers on the billing processAccounts Receivable:Running a monthly aging report and follow up on past due balances by phone and emailParticipating in monthly A/R calls with Office Leaders and Operations ManagersProcessing invoice revisions and responding to client requestsResearching payment applications and reconciling A/R ledgersConsultants Payable:Reviewing consultant invoices to ensure compliance with contract and budgetWorking with the Project Management team to resolve budget and invoicing issuesMiscellaneous:Conduct monthly Operations MeetingsWork closely with Operations Managers to improve processes & encourage consistency & adherence to established processesDemonstrate valuable judgement and strong grasp of accounting principals when guiding Project & Office Leaders in decision makingPartner with their office(s) on KPI's such as revenue, DSP and profitabilityQualificationsExcellent Communication skills – written and verbal – are essentialDetail-oriented individual who emphasizes accuracy is essentialWell-organized and thorough are essential traits of the individualMust have experience with Microsoft Office applicationsExperience with Deltek Vision/Vantagepoint software a plusKnowledge of basic construction lien forms is a plusExperience with billing, and completing payment applications, lien waivers and releases is a plusThis is a full-time, long-term position.Established in 1972, Ware Malcomb is a dynamic, forward-thinking commercial real estate design firm providing professional 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.We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

📌 Project Accountant (Vaughan)
🏢 Ware Malcomb
📍 Vaughan

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