Adi Development Group

Accountant

• Own monthly project draws and budget variance analysis — your insights will drive real-time decisions on live construction projects
• Maintain strict payment draw schedule ensuring all draws are prepared and reviewed according to the standard process
• Deliver timely GL reconciliations and financial reports that leadership relies on for strategic planning
• Complete bank reconciliations with precision and speed
• Collaborate with budget owners to sharpen cash flow forecasts and flag risks before they become problems
• Review invoices that have been processed by Accounts Payable
• Update and maintain all project budgets within Sage and ensure accurate data interface between Sage system and Procore construction management systems
• Partner with Construction Project Managers on coding accuracy, surface budget variances early, and coach new PMs on financial best practices
• Team up with the Project Accounting Manager, Sales & Marketing and external counsel to prepare closing site records and unit closing statements
• Support budgeted cost, unit allocations and cost recognition for each project
• Prepare and file HST returns and T5018s accurately and on time
• Take on new challenges as they arise

Project Accountant