Cost Controller
- Sudbury, ON, Canada
Contract
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Job details
- Job type
- Contract
- Apply by
- Working hours
- 40 hours per week
- Posting language
- English
- Posted
Original job description
Workplace: A combination of remote work and on-site work at one of our offices in Timmins, Kirkland Lake or Sudbury
Key Responsibilities:
- Prepare the month end accruals;
- Liaise with contract administrator to collect month end progress payment certificates, liaise with expeditor for supplier progress payment certificates
- Export and import project data from ERP system into Project Variance Reporting tools
- Review purchase requisitions for proper coding
- Review change orders and bid analysis documents and provide budget information
- Maintain budget/forecast/business case tracking log (cost to date, cost to complete, status, progress, commitments, budget, forecast, etc.);
- Investigate and provide variance commentaries for cost deviations from original estimate, forecast, budget and business case with project control superintendent and identify potential areas of concern;
- Maintain the change management and contingency tracking log for approved scope changes and contingency usage;
- Assist in the preparation of the interim project forecasts and detailed cost breakdowns of each project;
- Collect detailed cost information from multiple sources to facilitate the preparation of the monthly project review reports;
- Ensure continuous process improvements and best practices are applied within the project cost accounting area through all phases of the project;
- Work closely with the project contract administrator and accounts payable department to monitor and improve processes related to commitments, purchase orders and outstanding invoices;
- Ensure compliance with company policy and accounting standards;
- Other duties as required.
Qualifications:
- Bachelor’s Degree or College Diploma in a related discipline (Business, Commerce, Accounting, Economics, etc.);
- Five years’ of relevant experience;
- Knowledge of accounting principles and practices;
- Advanced Microsoft Excel skills;
- Experience with SAP and JDE is considered a strong asset;
- Ability to adapt to change in a dynamic and growing company;
- Strong teamwork skills, organizational skills and the ability to manage and prioritize assignments;
- Strong attention to detail and analytical skills.
Schedule:
- Schedule: 40 hours per week, from Monday to Friday;
- Occasional visits to site may also be required
More about this job
Responsibilities
Prepare month-end accruals, maintain project budgets and forecasts, analyze cost variances, and track scope changes and contingency usage. Coordinate with project administrators, expeditors, and accounts payable to monitor commitments and invoices, prepare project review reports, and improve cost accounting processes.
Requirements
A bachelor’s degree or college diploma in a related discipline and five years of relevant experience are required. Candidates should have knowledge of accounting principles, advanced Excel skills, strong analytical and organizational abilities, and the ability to work effectively in a changing, team-oriented environment; SAP and JDE experience are assets.
Skills
- Cost Control
- Project Cost Accounting
- Budgeting
- Forecasting
- Variance Analysis
- Month-End Accruals
- ERP Data Management
- Microsoft Excel
- SAP
- JDE
- Purchase Requisition Review
- Change Management
- Contingency Tracking
- Accounting Principles
- Analytical Skills
- Process Improvement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
Keywords
- Cost Control
- Project Cost Accounting
- Month-End Accruals
- Progress Payment Certificates
- ERP
- Project Variance Reporting
- Purchase Requisitions
- Change Orders
- Bid Analysis
- Budget Tracking
- Forecasting
- Business Case Tracking
- Variance Analysis
- Change Management
- Contingency Tracking
- Project Forecasts
- Cost Breakdown
- Project Review Reports
- Commitments
- Purchase Orders
- Accounts Payable
- Accounting Standards
- Microsoft Excel
- SAP
- JDE
- Process Improvement