Job Cost Analyst - Scarborough, ON (Office Based Role)
75,000 - $80,000 + annual discretionary bonus + 3 weeks’ vacation + benefits + onsite parking
Duties & Responsibilities
- Prepare and maintain project budgets, analyze budget variances and prepare estimates of costs to complete
- Use JD Edwards software to set up job, add cost codes, log, enter, and review change orders, record booked sales, and review / update job forecast
- Prepare salary recovery worksheets and other cost transfer forms
- Run and review productivity report
- Prepare detail variance analysis and identify trends
- Flag any potential risks and concerns
- Provide job cost information for month end, quarter end and year end close
- Participate in month-end WIP reviews
- Ensure the project set up / structure supports the billing requirements, billing line set up as required
- Generate accurate and timely draft billing for customer approval, post approved invoices, and collect overdue invoices
- Elevate payment issues related to performance
- Reconcile monthly billed / unbilled vs. revenue activity, and investigate / resolve unexplained reconciling items
- Send invoices to client
- Monitor job for holdback release timelines and required documents for release
- Provide ad-hoc financial analysis and reports for management as requested
COMPETENCY REQUIREMENTS
- Post-secondary education in accounting / finance or equivalent experience
- 2+ years proven experience with budgetary preparation and maintenance in a construction setting
- Excellent communication skills – both verbal and written
- Ability to learn and adapt to change
- Holds self and others accountable
- Ability to work independently and in a team environment
- Values and respects internal and external stakeholders
- Ability to problem solve
Seniority level
Employment type
Job function
J-18808-Ljbffr
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