Job Description
- Job Description:
- Ensure actual construction costs align with forecasted expectations
- Support Construction Administration (“CA”) of contracts
- QA/QC for project costs to date, cost coding, and monthly forecasts
- Provide technical accounting expertise on Fixed Assets and Leases under IFRS GAAP, including oversight of fixed assets and leasing issues/risks
- Manage data inputs between Yardi and Procore
- Carry out pay application billing review and data entry
- Review CAPEX AP invoices and progress billing entry
- Review and issue Debtors and Invoice reports
- Own and maintain various KPI schedules
- Define, create, and maintain various databases related to projects and contracts to provide accurate and relevant data or analysis to top management
- Update monthly EAC proformas with actuals and committed spend
- Investigate CAPEX transactions and close out queries
- Consolidate CAPEX report
- Close out POs as part of the demobilization process of completed contracts
- Support month-end and forecasting process
- Support external audit process
- Create and monitor a system of controls, procedures, and forms for recording fixed assets
- Record fixed assets acquisition and disposals in the accounting system
- Track the compilation of construction in progress into fixed assets account
- Execute depreciation run and depreciation reasonableness check
- Reconcile the balance in the fixed assets subsidiary ledger to the general ledger
- Update the detailed movement schedule of fixed assets for reporting and attend to auditors’ queries
- Investigate potential obsolescence of fixed assets
- Conduct physical inventory counts of fixed assets
- Assign tag numbers to fixed assets
- Conduct analysis related to fixed assets
- Cash flow forecast on capital expenditure for hedging purposes
- Submission of fixed assets information for insurance coverage
- Analyse, initiate, and implement best practices and procedures in the CCF department
- Advise senior management on any critical trends in relation to the financial performance of the company
- Promote a strong culture of cooperation within the team
- Handle additional duties as assigned by management.
- Requirements:
- Bachelor’s degree in Finance, Accounting, Construction Management, or a related field
- A Master’s degree or professional certification (e.g., CFA, CPA) is preferred
- Advanced knowledge and understanding of construction cost accounting is required
- Knowledge of GAAP is preferred
- 3-5 years of work experience in a relevant industry (construction, real estate, and/or tech)
- Data Center or Construction industry experience is preferred
- Knowledge of Yardi Voyager, preferred but not required
- Knowledge of Procore, preferred but not required
- Proficient in the Windows and Office 365 environment
- Demonstrated ability to provide a high level of dedication to customer service with team members and partners
- Proven ability to efficiently respond to critical issues, challenging inquiries, or complaints
- Strong critical thinking skills, with the ability to tackle problems and drive efficiencies using metrics and information
- Successful candidate must be an excellent leader and team player, able to work with a variety of people
- This position requires an organized individual with the capacity to balance multiple projects simultaneously, perform well in a fast-paced environment, and prioritize work efforts, all with minimal direction.
- Benefits:
- medical, dental, and vision coverage
- life and AD&D
- short and long-term disability coverage
- paid time off
- employee assistance
- participation in a 401k program that includes company match
- many other additional voluntary benefits
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