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May 06, 2024

Accounting Coordinator

$31.00 hourly
Full time Accounting

Job Description:

Accounting Coordinator

Company Name:         Service Plus Aquatics Inc.

Location of Employment: 16-4060 Ridgeway Dr, Mississauga, ON, L5L 5X9

Terms of Employment: permanent, full-time

Salary: $31.00/hour

 

Responsibilities:

             Monthly project invoicing, which includes all related administration, customized upon individual client contracts and associated billings for design, mechanical, construction and fabrication divisions;

             Perform monthly billings as per customer contracts and project billings;

             Provide draw information for customer’s preapproval;

             Invoice draw;

             Reconciliation draw reports, including all back-up documents per transaction

             Billing summary forms;

             Statutory Declaration (Forms 5, 6, 9, etc.)

             Insurance WSIB;

             Publication of substantial completions, if and when applicable;

             Provide any other task (s) required by the client, on a project to project basis;

             Maintain ongoing projects ‘work in progress’ (WIP) work sheets;

             Provide project WIP in first week of every month to the President & CEO of this Firm, alongside the Vice President of Mechanical & Design, and the Manager of Construction & Fabrications, for mark up. President/Management given one week for mark-ups, in order to accommodate client-specific billing deadlines from the 15th to the end of every month (billing unfold as per client-driven requirements). Project WIPS include:

o             Mechanical Division

o             Design Division

o             Construction Division

o             Fabrications (Tropics North) Firm and Division

o             Distribution Division

             Responsible for digital filing and physical filing and record keeping of records and contracts;

             Good housekeeping relating to Projects Department billing and contract documents;

             Collection calls and resolution of customer issues relating to projects; and

             Responsible for collections and coordinating couriers to pick up cheques for Project-specific collections.

             Provide President & CEO with regular reports on outstanding receivables/ collection efforts

 

Requirements:

- College diploma or above in Accounting, Finance, or related field.

- Proven experience (1-2 years) in accounting or similar roles.

- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP).

- Strong attention to detail and accuracy in numerical data entry.

- Excellent organizational and time management skills.

- Ability to work independently and as part of a team in a fast-paced environment.

- Strong communication skills, both written and verbal.

 

Benefits:

- Group health insurance after probation and paid time off.

- Opportunities for professional development and growth within the company.

- A collaborative and supportive work environment where your contributions are valued.

 

How to Apply:

Please submit your resume and a cover letter detailing your qualifications and interest in the position to kwayow@serviceplusaquatics.com. Include any relevant experience and why you believe you would be a great fit for our team. We look forward to reviewing your application!

 

 

Employer Name:

Service Plus Aquatics Inc.

Apply by Email:

kwayow@serviceplusaquatics.com

Apply Now