Ensure actual construction costs align with forecasted expectations.
Support Construction Administration (“CA”) of contracts.
QA/QC for project costs to date, cost coding, and monthly forecasts.
Provide technical accounting expertise on Fixed Assets and Leases under IFRS GAAP, including oversight of fixed assets and leasing issues/risks.
Manage data inputs between Yardi and Procore.
Carry out pay application billing review and data entry.
Review CAPEX AP invoices and progress billing entry.
Review and issue Debtors and Invoice reports.
Own and maintain various KPI schedules.
Define, create, and maintain various databases related to projects and contracts to provide accurate and relevant data or analysis to top management.
Update monthly EAC proformas with actuals and committed spend.
Investigate CAPEX transactions and close out queries.
Consolidate CAPEX report.
Close out POs as part of the demobilization process of completed contracts.
Support month-end and forecasting process.
Support external audit process.
Create and monitor a system of controls, procedures, and forms for recording fixed assets.
Record fixed assets acquisition and disposals in the accounting system.
Track the compilation of construction in progress into fixed assets account.
Execute depreciation run and depreciation reasonableness check.
Reconcile the balance in the fixed assets subsidiary ledger to the general ledger.
Update the detailed movement schedule of fixed assets for reporting and attend to auditors’ queries.
Investigate potential obsolescence of fixed assets.
Conduct physical inventory counts of fixed assets.
Assign tag numbers to fixed assets.
Conduct analysis related to fixed assets.
Cash flow forecast on capital expenditure for hedging purposes.
Submission of fixed assets information for insurance coverage.
Analyse, initiate, and implement best practices and procedures in the CCF department.
Advise senior management on any critical trends in relation to the financial performance of the company.
Promote a strong culture of cooperation within the team.
Handle additional duties as assigned by management.
Requirements
Bachelor’s degree in Finance, Accounting, Construction Management, or a related field.
A Master’s degree or professional certification (e.g., CFA, CPA) is preferred.
Advanced knowledge and understanding of construction cost accounting is required.
Knowledge of GAAP is preferred.
3-5 years of work experience in a relevant industry (construction, real estate, and/or tech).
Data Center or Construction industry experience is preferred.
Knowledge of Yardi Voyager, preferred but not required.
Knowledge of Procore, preferred but not required.
Proficient in the Windows and Office 365 environment.
Demonstrated ability to provide a high level of dedication to customer service with team members and partners.
Proven ability to efficiently respond to critical issues, challenging inquiries, or complaints.
Strong critical thinking skills, with the ability to tackle problems and drive efficiencies using metrics and information.
Successful candidate must be an excellent leader and team player, able to work with a variety of people.
This position requires an organized individual with the capacity to balance multiple projects simultaneously, perform well in a fast-paced environment, and prioritize work efforts, all with minimal direction.
Travel required is expected to be up to 10% but may increase over time as the business evolves.
Benefits
medical, dental, and vision coverage
life and AD&D
short and long-term disability coverage
paid time off
employee assistance
participation in a 401k program that includes company match