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COMPANY OVERVIEW

Amrize is building North America. From bridges and railways to data centers, schools, offices and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. And we invite you to come and build with us.

As the partner of choice for skilled builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we’re ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We’re in every construction market.

Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition.

Join Amrize as a Job Cost Accountantand help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you

ABOUT THE ROLE

The Job Cost Accountant is a position that facilitates the accounting structure for the Foothills Ready-Mix group. The position will report to the Controller for SAB Construction and also act as a resource for the administrative accounting staff and management. The Job Cost Accountant contributes to organizational excellence by continually promoting a culture of agility, collaboration and empowerment (ACE) enabling continuous improvement.

WHAT THEY’LL ACCOMPLISH

- Ensure timely and accurate billing for all active jobs,



maximizing revenue capture and supporting efficient accounts receivable collection.
- Monitor job costs, revenues, and financial performance through regular reporting and estimated-versus-actual cost analysis, identifying and resolving discrepancies.
- Prepare monthly financial reports, journal entries, cost allocations, revenue and cost accruals, and other documentation to support accurate month-end close.
- Maintain accurate Work in Progress (WIP) reporting and work with Operations to keep WIP within the 30-day target.
- Coordinate with Operations, Credit, Estimating, Finance, and Management to resolve billing issues, customer disputes, and job cost discrepancies efficiently.
- Oversee job setup, job progress tracking, internal material transfers, and tonnage reporting to ensure accurate cost allocation and invoicing.
- Support customer account management by providing invoice documentation, processing billing adjustments and rebills, and monitoring outstanding invoices.
- Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency while maintaining established procedures.
- Provide accounting and financial reporting support to management and administrative teams to facilitate informed business decisions.
- Demonstrate a commitment to communicating, improving and adhering to health,



safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.

WHAT WE’RE LOOKING FOR

Education: Undergraduate degree.

Additional Education Preferred: Currently enrolled in the CPA program.

Field of Study Preferred: Accounting, Finance, or a related business field.

Required Work Experience: Minimum of 2 years of job costing experience preferred. Experience in accounting, financial reporting, billing, accounts receivable, and cost analysis is an asset.

Required Technical Skills: Proficiency in Microsoft Office, particularly Excel. Experience with SAP, Track, and Frontline is an asset. Strong analytical, problem-solving, financial reporting, and data analysis skills are required.

Travel Requirements: 10%

Additional Requirements

- Strong attention to detail and a high degree of accuracy in financial reporting, billing, and job cost analysis.
- Excellent organizational, time management, and task prioritization skills, with the ability to manage multiple deadlines in a fast-paced environment.
- Strong analytical and problem-solving abilities, including identifying cost variances, resolving discrepancies, and improving processes.
- Excellent written and verbal communication skills, with the ability to collaborate effectively with Operations, Credit, Finance, Estimating, and Management.
- Customer-focused approach with the ability to resolve billing inquiries and support timely invoice processing and collections.
- Self-motivated and proactive, with the flexibility to take on additional responsibilities as required.
- Disciplined and process-oriented, w

📌 Job Cost Accountant (Calgary)
🏢 Amrize
📍 Calgary