SERVICES

• Manage all accounting operations including Billing, A/R, A/P, Payroll, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.

• Coordinate and direct the preparation of the budget and financial forecasts and report variances.

• Prepare and publish timely monthly financial statements.

• Coordinate the preparation of 

• Manage all accounting operations including Billing, A/R, A/P, Payroll, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.

• Coordinate and direct the preparation of the budget and financial forecasts and report variances.

• Prepare and publish timely monthly financial statements.

• Coordinate the preparation of regulatory reporting.

• Research technical accounting issues for compliance.

• Support month-end and year-end close process.

• Ensure quality control over financial transactions and financial reporting.

• Manage and comply with federal/provincial government and Work safe BC reporting requirements and tax filings.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

• Additional controller duties as necessary.(Due Diligence)

• Handle all aspects of accounting for development projects.
• Set up and maintain projects in the accounting system’s job cost, including original and revised budgets, costs incurred, costs to complete, committed costs, and projected final costs.
• Liaise and work closely with the development teams, including attending project status mee

• Handle all aspects of accounting for development projects.
• Set up and maintain projects in the accounting system’s job cost, including original and revised budgets, costs incurred, costs to complete, committed costs, and projected final costs.
• Liaise and work closely with the development teams, including attending project status meetings and providing financial updates.
• Ensure all invoices are properly coded into the accounting system.
• Ensure development fees are properly calculated. 
• Ensure real estate commissions are properly calculated, compliant with internal controls and industry regulations.
• Prepare monthly financial reports as well as providing timely and accurate analysis of financial results and operating metrics.
• Prepare GST returns and other ad hoc tax compliance tasks.
• Coordinate with development and finance to track and report projected cash needs for the project, including those in the pre-construction phase.
• Prepare costing and profit reporting and recording for individual residential unit sales.
• Monitor committed costs and projected final costs relative to changes in contracts and commitments.
• Assist in the design and implementation of internal controls related to development activity.
• Problem solving, decision making, time management, effective communication, and delegation to achieve the desired results.
• Add value by providing accurate and timely financial information that helps the development team better manager projects and budgets, make timely decisions, provide meaningful financial reports, and monitor cash flows.

 • Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
 • Develops system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures.
 • Maintain an accurate record of financial transactions.
 • 

 • Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
 • Develops system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures.
 • Maintain an accurate record of financial transactions.
 • Balances subsidiary accounts by reconciling entries.
 • Update and maintain the general ledger.
 • Maintain the trial balance, by a reconciliation of general ledgers.
 • Maintains historical records by filing documents.
 • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
 • Use knowledge of local laws to comply with reporting requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
 • Monitor any variances from the projected budget.