The Job Cost Accountant is a position that facilitates the accounting structure for the Asphalt/Pave Construction group. They are responsible for providing support to the GVA Construction, Pave and Infrastructure Operations and Estimating teams, while administering project accounting on a continual basis. The position will report to the General Manager and Finance Manager and also act as a resource for the administrative accounting staff. The Job Cost Accountant contributes to organizational excellence by continually promoting a culture of agility, collaboration and empowerment (ACE) enabling continuous improvement.
Responsibilities:
Financial Management
- Effectively develops goals and objectives to implement actions, track performance and continuously look for opportunities for improvement
- Produces timely and accurate invoices and reports through careful attention to detail, and improvements to information processing
- Monitors job activity through E-One and Track to ensure all revenue is being captured
- Runs weekly OT Allocation and posts BC Hauler and tack coat journal entries to maintain accurate Job Cost
- Preparation of monthly reports; Small Tools, Cost Accruals, and Revenue Journal
- Estimated versus Actual Cost analysis by job
- General Ledger queries/Variance analysis
- Works with operations to ensure Work In Progress is maintained below the 30 day target
- Reviews Job Cost summaries with operations to identify and rectify any discrepancies
- Assists credit with customer billing inquiries and disputes
- Provides customers with invoice back up, and performs invoice adjustments and re-bills as required
- Acts as a coordinator between Credit, Operations, Estimating, and Management to provide customer with timely and accurate invoices and resolutions to problems
- Generates invoices based on quantity sheets and discussions with Operations
- Prices and verifies trucker sheets
- Tracks material tonnages going to jobs
- Ensures proper job setup so transactions flow automatically
- Billing - ensure all active jobs are invoiced by in a timely manner
- Accounts Receivable - ensure all documentation is available to facilitate timely collection of invoices
- Ensure job performance is accurately reported on a regular basis; through preparation of worksheets and journal voucher entry, cost allocations, revenue and cost accruals, and other journal entries as required
- Ensure WIP is maintained below 30 days
- Provides support for the General Manager, Credit Department, and the Accounting, Operations, and Estimating teams.
- Directly reports to the Controller and General Manager
Education:
- An undergraduate degree in Accounting or related field
- Minimum 3rd level CMA/CGA student or higher
- Minimum 2 years Job Costing experience an asset
- Self-starter, willing to do work outside job description as required
- Proficient in Microsoft Office
- Excellent written and oral communication and teamwork/interpersonal skills
- Ability to work tight deadlines
- Disciplined and process-oriented
- Strong problem solving and analytical skills
- Highly organized individual
- High level of time management and task prioritization skills
- Drive for Results
- Detail Oriented
- Time management
- Task Prioritization
- Highly organized
- Listening
- Composure
- Customer Focus
As part of our dedicated focus on the health and safety of all employees, a pre-employment medical, including drug and alcohol testing and a criminal record check, may be required.
YOUR LAFARGE EXPERIENCE
At Lafarge, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.