Project Cost Control Clerk
At Chisholm, Fleming and Associates (just call us CFA), we understand that when it comes to hiring people, it’s not all about us, and that we also need to ask What’s in it for you?
At CFA, there’s a lot in it for you. In exchange for being the great employee thateverycompany wants to have, with us you get to:
- Work in a diverse, collaborative, inclusive environmentwhere people are encouraged to be creative, come up with new ideas and share what they think
- Build on what you can do and knowthrough hands-on learning, mentoring and training—whether you are at the beginning or your career or somewhere else along the way
- Grow in more than one directionby being an important part of a smaller company— you’ll take on more responsibility, earn greater recognition for your work, gain more exposure to new practice areas, and have a bigger impact on the company’s success
- Be a valued part of a companythat knows that holding on to good employees has to be a core business strategy
- Balance your work and lifein an office that appreciates that life gets busy, too
- Join a history of successat one of the oldest engineering consultancies in Ontario—we’ve been an important part of the province’s development for the last 65 years and we are now developing our new long-term vision with our revised Strategic Plan.
If this sounds like good reasons for working at a company, thenconsider joining our team!
Primary Responsibilities:
Accounting / Project Cost Control Specialist
Primary Responsibilities and Duties:
- Open, set up, maintain with updates, project cost account for each new project based on information from proposals, client agreements and purchase orders
- Process and review time costing in projects
- Maintain client, project, sub-consultant agreements, employee time and expense tracking in BQE Core (project management, billing and invoicing software)
- Record, file and analyze commitments in purchase orders received from clients
- Provide timely and accurate project cost account/report monthly for review by project managers and invoice preparation and budget review/analysis
- Organize billing drafts in accordance with client and sub-consultant agreements
- Coordinate with project managers for approval of bills from subcontractors
- Coordinate monthly meetings with project managers for invoice approval and issue invoices to clients
- Monitor accounts receivable (A/R) and follow up for past due payments
- Prepare project status reports
- Support change order preparation
- Prepare/procure insurance documentation as required
- Prepare, issue, receive, file and track sub-consultant agreements including insurance certificates and WSIB clearance from sub-consultants
- Assist in monthly, quarterly and year end financial reporting packages
- Monitor project total expenditure including verifying and checking of invoices and claims from sub-consultant suppliers and vendors to ensure that all project expenditures are captured and properly recorded.
- Provide planning and cost controlling support and reporting for all projects (which includes variation reporting, monitoring of milestone progress and preparation of customer billings/invoices)
- Provide support to the project managers by providing financial data
- Provide support to management in the regular review and tracking of project performance and metrics relative to budget and approved scope
- Provide regular reports on project cost status and cost deviations
- Monitor project backlog and associated profit margin analysis
- Provide inputs to internal reporting as required
- Special assignments, ad hoc reports and other related duties as required
- Assist the Accounting Supervisor as required
Note: This is an in-person, work from office position.