Project Accountant - Real Estate Development (Hybrid)

Matrix360 Inc.

Toronto

Hybrid

CAD 75,000 - 100,000

Full time

23 hours ago
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Benefits offered by this job

Discretionary bonus

Job summary

Matrix360 Inc. is seeking a Project Accountant in Toronto to own full-cycle project accounting from invoicing to lender draws. You will work directly with the Controller and Director of Finance on a hybrid schedule, applying your 3+ years of accounting experience in real estate or construction.

Compensation ranges from $75,000 to $100,000 CAD, plus a 10% discretionary bonus and vacation benefits. The role emphasizes accuracy, independent ownership, and collaboration with project managers and

Qualifications

  • Over 3 years of accounting experience, ideally with a real estate developer, construction company, or an integrated developer and construction management firm.
  • Post-secondary education in accounting or finance
  • Working knowledge of AP/AR, monthly close, bank reconciliations, and HST/GST filing
  • Residential project experience is a strong asset
  • Experience with NetSuite or a similar ERP; Procore is an asset and training is provided
  • Advanced Excel and Microsoft Office skills
  • Ability to prepare variance analysis and explain it clearly to senior finance leaders
  • Proven ability to own work independently, with sound judgment on when to elevate
  • Strong organization and attention to detail, with the ability to manage multiple deadlines
  • Clear communicator with vendors, project managers, consultants, and lenders
  • Collaborative, professional, and positive in a fast-paced, growing environment
  • Comfortable visiting active construction sites

Responsibilities

  • Month-End Accounting & Reporting: Code and process vendor invoices and intercompany entries ahead of each month-end cut-off.
  • Month-End Accounting & Reporting: Reconcile Procore project cost data to the NetSuite ledger every month.
  • Month-End Accounting & Reporting: Complete monthly bank reconciliations and credit card bookkeeping.
  • Month-End Accounting & Reporting: Prepare and file the monthly HST/GST return.
  • Month-End Accounting & Reporting: Record accruals and project transactions so each month closes complete and accurate.
  • Month-End Accounting & Reporting: Produce monthly accounting reports with commentary for the Controller.
  • Budgets & Cost Control: Update and track project budgets with the Director of Finance each month.
  • Budgets & Cost Control: Prepare monthly budget versus actual variance analysis and reforecasts.
  • Budgets & Cost Control: Set up accounting files and budgets for new projects as they launch.
  • Budgets & Cost Control: Assemble month-end draw packages for the cost consultant and lenders, with invoice backup.
  • Budgets & Cost Control: Coordinate with the cost consultant and lenders so draws go out on time.
  • Budgets & Cost Control: Support compliance reporting to lenders, partners, and government bodies.
  • Treasury, Vendors & Project Teams: Support treasury activity on projects, including bank payments and cash flow analysis.
  • Treasury, Vendors & Project Teams: Manage AP and AR for assigned projects, including vendor inquiries and rush payments.
  • Treasury, Vendors & Project Teams: Act as the finance liaison to project managers, including periodic site visits.
  • Treasury, Vendors & Project Teams: Support the annual external audit and deliver ad hoc reporting and analysis as requested

Skills

Accounting experience
Independent worker
Vendor management
Variance analysis
Microsoft Excel

Education

Post-secondary education in accounting or finance

Tools

NetSuite
Procore

Job description

Matrix360 Inc. is seeking a Project Accountant in Toronto to own full-cycle project accounting from invoicing to lender draws. You will work directly with the Controller and Director of Finance on a hybrid schedule, applying your 3+ years of accounting experience in real estate or construction.

Compensation ranges from $75,000 to $100,000 CAD, plus a 10% discretionary bonus and vacation benefits. The role emphasizes accuracy, independent ownership, and collaboration with project managers and

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