Senior Accountant, Development and Construction Accounting (Vancouver, BC)

Responsibilities

• Maintain a thorough knowledge of and status of all aspects of the projects in your portfolio and regularly meet with project teams.
• Manage and maintain project proformas and job cost reports, including scenario modelling and cash flow projections.
• Prepare and analyze monthly variance analysis on project budgets and cash flows.
• Monitor, review, and reconcile budgets, holdback accounts, construction loan draw requests, and invoices.
• Prepare and/or review monthly loan draw packages and liaise with cost consultants and lenders.
• Monitor cash to ensure the project has sufficient funds to satisfy payables and debt obligations.
• Work closely with project teams to ensure accuracy of cost and financial reporting for projects.
• Review and post monthly journal entries relating to project entities.
• Review monthly working paper files, including bank and balance sheet reconciliations. ...