Job Description
We are seeking a detail-driven and highly organized Construction Accountant to join a busy, collaborative finance team in the development industry. This role is heavily focused on full-cycle Accounts Payable and payroll processing, while also supporting accounts receivable and general accounting functions.
This is an excellent opportunity for someone with a strong accounting foundation who thrives in a high-volume environment, enjoys ownership of processes, and values being part of a hardworking, team-oriented culture. Experience within the construction industry would be considered a strong asset.
Key Responsibilities
Accounts Payable (Primary Focus)
This is an excellent opportunity for someone with a strong accounting foundation who thrives in a high-volume environment, enjoys ownership of processes, and values being part of a hardworking, team-oriented culture. Experience within the construction industry would be considered a strong asset.
Key Responsibilities
Accounts Payable (Primary Focus)
- Manage the full-cycle Accounts Payable process from invoice receipt through to payment
- Review, code, and enter high volumes of vendor invoices with accuracy
- Match invoices to purchase orders, contracts, and supporting documentation
- Resolve discrepancies by working closely with project managers, vendors, and internal stakeholders
- Schedule and process payments via cheque, EFT, and online banking platforms
- Maintain vendor files, tax documentation, and payment records
- Perform monthly AP subledger reconciliations and vendor statement reviews
- Support cash flow planning by coordinating payment timelines
- Identify and implement process improvements within the AP workflow
- Process full-cycle payroll (hourly and salary employees) accurately and on schedule
- Maintain payroll records, deductions, remittances, and benefit contributions
- Prepare and submit government remittances (CRA, WCB, etc.)
- Reconcile payroll accounts and prepare related journal entries
- Ensure compliance with provincial and federal payroll legislation
- Support year-end payroll reporting including T4 preparation
- Assist with invoicing, progress billing, and receivables tracking
- Monitor aging reports and follow up on outstanding balances
- Reconcile AR subledger to the general ledger
- Support month-end and year-end processes, including journal entries and account reconciliations
- Assist with financial reporting and documentation as required
- Strong accounting background with demonstrated bookkeeping and general ledger experience
- Significant Accounts Payable experience in a high-volume environment
- Payroll processing experience (full-cycle preferred)
- Experience working within an ERP system (required)
- Previous experience in the construction industry considered an asset
- Post-secondary education in Accounting, Finance, or Business Administration preferred
- CPA designation or actively working toward CPA considered an asset
- Advanced Excel skills and strong attention to detail
- Ability to prioritize effectively in a deadline-driven environment
- In-office role within a collaborative and supportive team
- Fast-paced, project-driven environment
- Culture that values accountability, accuracy, and strong communication
- Long-term opportunity with stability and room for growth
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Date Posted
03/25/2026
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