11 Nov
|
Civil Contracting
|
Burnaby
11 Nov
Civil Contracting
Burnaby
Job Overview
We are a set of Burnaby companies working in civil contracting, street lighting/electrical, concrete formwork, paving and real estate development. We’re hiring one person to run the books for all five companies, from daily entries through year-end with our outside accountant. It’s a hands-on role. You’ll do the work yourself and report directly to the owner.
What you’ll do
- Keep the books for 5 related companies in QuickBooks Online, including intercompany entries
- Do progress billing from Schedules of Values on the 25th of each month, including holdbacks and change orders
- Invoice from daily field tickets (traffic control, labour, equipment)
- Run AP: enter and code bills, manage payment runs, deal with vendors
- Run AR and collections: track holdbacks and lien deadlines, follow up on overdue accounts
- Handle payroll for field and office staff, including source deduction remittances, ROEs and T4s
- File GST/PST returns and WorkSafeBC reports
- Reconcile bank and credit card accounts
- Do the monthly close and produce monthly financial statements for each company
- Keep the cash flow forecast and the filing compliance calendar up to date
- Prepare year-end files for our accountant (July 31 year-end)
What we need
- 3+ years of full-cycle bookkeeping, ideally in construction
- Experience running books for more than one company
- Strong QuickBooks Online and Excel skills
- Hands-on experience with Canadian payroll, GST/PST and CRA remittances
- An understanding of progress billing and holdbacks (strongly preferred)
- Accuracy and organization, and the habit of raising problems early
- A CPA designation, or progress toward one, is an asset but not required
What we offer
- $65,000–$85,000/year, depending on experience
- [Benefits / vacation]
- Monday–Friday, 8:00–4:00, at our Burnaby office
- Full ownership of the books, with direct access to the owner
Pay: $65,000.00-$85,000.00 per year
Perks
- Dental care
- On-site parking
Work Location: In person
📌 Accounting Manager (Burnaby)
🏢 Civil Contracting
📍 Burnaby