A leading provider of construction, industrial, and engineering services in multiple sectors.
Assist PMs with tracking/reconciling project costs, reporting, invoicing, and documentation.
10 days ago ago
Intermediate (4-7 years)
Full Time
Surrey, British Columbia, Canada
Office Full-Time
Company Size
500 Employees
Service Specialisms
Commercial Electrical Construction
Industrial Electrical Construction
Substation Construction
Transmission & Distribution Construction
Renewable Energy
Telecommunications
Data Network Systems
Controls & Automation
Sector Specialisms
Commercial
Industrial
Substation
Transmission
Distribution
Renewable Energy
Clean Energy
Telecommunications
Role
Description
data reconciliation
invoice coding
purchase orders
cost reporting
payroll reconciliation
project documentation
Reconcile data collected on spreadsheets, accounting system, and trackers to support the production of project financial reports
Assist Project Managers in coding project invoices
Process temporary labor invoicing and issue weekly report
Support project teams with project documentation, including setting up projects in the accounting systems
Research discrepancies in costs and billing and take the appropriate action to correct, in consultation with Project Managers
Amend purchase orders as needed
Assist AP with processing project related invoices, and handle filing and documentation including job folder organization, filing, and auditing
Assist Project Managers in managing the project’s A/P folders
Work with site team to reconcile coding and payroll discrepancies
Enter data into accounting system, tracking systems and spreadsheets
Issue purchase orders in accordance with the MYRE Americas Procure to Pay (P2P) User Guide and maintain the specified tracking sheet on all purchase orders issued
Compare goods received in the accounting system to invoices
Present, support and lead-by-example with a safety and quality-oriented attitude
Generate and issue weekly costs reports
Understand and comply with the Company's Code of Business Conduct and Ethics Policy and other industry-specific professional and ethical standards
Requirements
associate's degree
2 years
excel
accounting
detail-oriented
communication
Associate's Degree in Accounting or Business-related studies/field is preferred
Minimum 2 years of accounting, accounts payable/receivable and construction experience
Advanced interpersonal and communication skills to ensure high quality, positive interfaces with project teams
Documented experience with business accounting and accounting systems required
Proven ability to manage tight deadlines and handle multiple complex tasks in a fast-paced, changing environment
Ability to work independently
Advanced attention to detail
High school diploma or GED is required
Proficiency with Microsoft Office, specifically Excel including the use of pivot tables, and Word (including document formatting), as well as Outlook and PowerPoint
Regular and predictable attendance
Benefits
Salary, Commensurate with experience, paid weekly. Posted salary ranges are made in good faith. MYR Group reserves the right to adjust ranges depending on the qualifications of the selected candidate.
Dental Health, Basic/Preventative and Major Coverage