DCM Group - including TES, PCSI, and our U.S. operations - we offer integrated solutions in construction, maintenance, turnaround, and engineering services across industrial and commercial sectors. With a strong presence across Canada and internationally, we’re known for delivering complex projects with precision, innovation, and integrity.
Joining DCM means becoming part of a collaborative and forward-thinking team. We foster a culture that values technical excellence, safety, continuous improvement, and mutual respect - while also making room for enjoyment in the work we do. Our people are our greatest strength, and we’re proud to support their growth through meaningful work, professional development, and a shared commitment to success.
If you're looking to build a rewarding career with a group of companies that values your expertise and encourages your ambition, we’d love to hear from you.
POSITION TYPE
- 12-month contract position
Main Responsibilities
- Performs month-end and year-end duties including but not limited to GL accounts reconciliations, preparation of working papers and month-end accruals, investigation of operating variances
- Assists in the preparation of month-end and year-end financial statements for multiple operating companies, including multi-entity consolidation workpapers and intercompany elimination entries
- Records and reconciles intercompany transactions across all operating entities to ensure accuracy and completeness of eliminations
- Maintains fixed asset continuity schedules including capitalizations, disposals, and depreciation in accordance with applicable accounting standards
- Assists management in the preparation of financial forecasts, budgets and analysis of any variances on an ongoing basis
- Prepares various government statutory filings including Provincial/State taxes, GST, Payroll Source Deductions, Workers Compensation
- Reconciles vendor/subcontractor accounts and responds to queries or issues
- Prepares bank deposits where required and records client payment entries
- Performs Bank Reconciliations
- Generates reports including Payroll, A/R, A/P, Contract Status, and Job Cost as required
- Prepares reports for Management or Department heads as required
- Supports annual external financial statement audit processes including preparation of audit schedules, working papers, and responses to auditor inquiries; assists with periodic customer contract and CRA audits as required
- Assists project teams in responding to questions or needs related to project costs or invoicing
- Other duties as required.
Required Skills
- 5+ years’ experience in a similar role
- Bachelor’s degree in Finance or Accounting
- CPA designation considered an asset
- Excellent computer skills with advanced Excel proficiency; experience with enterprise ERP systems and Microsoft Office required
- Working knowledge of GAAP, and/or ASPE; ability to apply applicable standards across multiple reporting entities
- Experience in a multi-entity accounting environment; familiarity with financial statement consolidation an asset
- Strong organizational skills and attention to detail
- Demonstrated ability to produce high-quality work under tight deadlines
- Self-motivated, collaborative, and a positive team member.
- Possess excellent verbal and written communication skills in English
- Strong time management and prioritization abilities
WORKING CONDITIONS
- 12-month contract; full time – 8 hours per day/40 hours per week
- Flexibility to work additional hours as required to meet critical deadlines
- In office – based in Sherwood Park, AB
