Supports finance department through collecting, matching, batching, seeking approval and processing vouchers through PCL business systems in a timely and accurate manner to meet payment terms and conditions.
Reconciles, balances, seeking approval and processes supplier and subcontractor payments via electronic funds transfer or manual cheque.
Ensures compliance with government legislation with regards to taxation including but not limited to Goods and Services Tax, Harmonized Sales Tax and Provincial Sales Tax.
Maintains overall data integrity within the accounting system database including updating and reconciling business unit general ledgers and sub-ledgers.
Ensures purchase orders are complete and updated with accurate information.
Effectively communicates with internal and external stakeholders.
Handles internal and external inquiries or correspondence.
Reviews supplier statements and resolves inquiries.
Reviews project cost reporting and invoice accrual reconciliations
Performs other duties as required
Qualifications
1+ years of progressive experience in a similar role with experience in the construction industry preferred
Postsecondary degree or diplomas in a related discipline would be considered an asset
Basic understanding of accounting principles
Strong verbal and written communication skills
Ability to multi-task and prioritize tasks with conflicting demands
Strong organizational skills and high level of detail orientation
Able to work independently or in a team environment
Able to establish and maintain effective partner relationships
Intermediate skills using Microsoft Office Suite and accounting software