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Morgan Construction & Environmental Ltd.

Accounting Administrator

AB, Canada
Edmonton, AB, Canada

Apply by: Oct 18, 2026
Experience: Minimum 3 years of experience in accounting, finance administration, accounts payable, purchasing administration, or a related role.
Posting language: English
Posted: Sep 30, 2026

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Original job description

Overview

At Morgan, we don’t just build projects, we build careers and futures! Join us as an ACCOUNTING ADMINISTRATOR and play a pivotal role in our dynamic world of heavy civil construction!

We are currently accepting applications to support our continued corporate growth.

Position: Accounting Administrator

Location: Edmonton, AB (Full time In-Office)

Department: Finance

Reports To: Corporate Accounting Manager

Status: Full-Time

About the Role:

At Morgan Construction, we're focused on building better systems, stronger processes, and a Finance team that supports the continued growth of our business. We are looking for an Accounting Administrator who thrives in a fast-paced environment, enjoys solving problems, and takes pride in finding ways to make processes more efficient.

The successful candidate will play an important role in supporting Corporate Accounting through the administration of SAP Concur, expense compliance activities, purchasing administration, reporting, and process improvement initiatives.

Beyond day-to-day processing, we are looking for someone who is curious, engaged, and motivated to identify opportunities to improve how work gets done.

What You’ll Do:

Accounting Administration & SAP Concur

Administer SAP Concur and support users with questions, training, and troubleshooting.
Review expenses for receipt compliance and adherence with Company policies.
Monitor and follow up on missing receipts, incomplete submissions, and policy exceptions.
Review expense coding for accuracy and completeness, including general ledger accounts, job numbers, and cost codes.
Process expense transactions and reporting activities in accordance with established timelines.
Prepare expense and management reports for Corporate Accounting and operational stakeholders.
Assist with the development, maintenance, and continuous improvement of accounting policies, procedures, and internal controls.
Maintain accurate records and supporting documentation to support audit readiness.
Identify opportunities to improve processes, controls, reporting, and system functionality.

Purchasing Administration

Issue purchase orders based on approved requests received from operations and support departments.
Respond to inquiries related to purchase orders and purchasing processes.
Support purchasing system administration, testing, and process improvements.
Assist with purchasing reporting and analysis as required.

General Corporate Accounting Support

Support Corporate Accounting through a variety of accounting administration activities, including banking activities, reconciliations, reporting, record maintenance, and other finance-related responsibilities.
Assist with special projects, process improvement initiatives, system administration activities, and emerging Finance priorities as business needs evolve.
Support month-end and year-end accounting activities, including accruals, prepaids, reconciliations, and audit support.
Take ownership of assigned responsibilities and proactively identify opportunities to improve processes, controls, efficiency, and reporting.

What You Bring:

Diploma or certificate in Accounting, Business Administration, Finance, or a related field.
Minimum 3 years of experience in accounting, finance administration, accounts payable, purchasing administration, or a related role.
Strong understanding of accounting principles and financial processes.
Experience working with ERP systems and financial software.
SAP Concur experience is considered an asset.
Construction, project-based, or industrial industry experience is considered an asset.
Intermediate to advanced Microsoft Excel skills.
Strong organizational, analytical, and problem-solving abilities.
Ability to manage multiple priorities in a fast-paced environment.
Excellent communication and customer service skills.
High attention to detail and commitment to accuracy.

About Morgan:

Over the past 40+ years, Morgan has completed over 5400 heavy civil projects. With a growing workforce of more than 1000 skilled professionals, our team is made up of experts in their fields, we move the earth - and we love it!

Our company is committed to the excellence of our work, workplace safety and building trust with our clients. We believe in our people and that they are the backbone of our success. Join us as a Morganite and be a part of our commitment to our values and pillars of excellence!

Why Choose Morgan Construction?

Competitive Compensation.
Comprehensive Benefits including extended health, dental, and life insurance.
Stability and Growth: Opportunities for career development and training.

Use of AI Technology:

AI technology is used to assist with screening / assessing applications.

#mcel-finacct

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More about this job

Responsibilities

The Accounting Administrator will manage SAP Concur expense compliance, purchasing administration, and general corporate accounting tasks. They will also support month-end processes, financial reporting, and identify opportunities for process improvements.

Requirements

Candidates must have a diploma or certificate in Accounting, Business Administration, or Finance with at least 3 years of relevant experience. Proficiency in ERP systems and intermediate to advanced Microsoft Excel skills are required.

Skills

Accounting administration
SAP Concur
Expense compliance
Purchasing administration
Financial reporting
Process improvement
General ledger
Reconciliations
Audit support
Microsoft Excel
Analytical skills
Problem-solving
Communication skills
Customer service
Attention to detail

Benefits

Competitive compensation
Extended health insurance
Dental insurance
Life insurance
Career development and training

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Finance
SAP Concur
ERP systems
Expense management
Purchasing
Purchase orders
General ledger
Accruals
Prepaids
Reconciliations
Audit readiness
Financial software
Heavy civil construction
Process improvement
Internal controls
Reporting
Data analysis
Microsoft Excel
Corporate accounting

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