JobsAccountantEdmontonField Accountant I
CAM Industrial Solutions LLC
Posted on 27 Jul
Field Accountant I
CAM Industrial Solutions LLC · Edmonton, Alberta, Canada · also Scotford Hutterite Colony, Alberta, Canada
In short
The Field Accountant manages project-related payables, receivables, and payroll processing while maintaining accurate timekeeping records. They are responsible for reconciling discrepancies, ensuring invoice accuracy, and providing administrative support to the site management team.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
The role requires a minimum of two years of experience in the industrial construction or maintenance industry and the willingness to travel 90% of the time. Candidates must possess intermediate computer skills in Excel, Word, and Outlook, along with strong organizational and problem-solving abilities.
About CAM Industrial Solutions LLC
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Questions about this role
- Is this CAM Industrial Solutions LLC role remote?
- Tagged on site.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 2-5 years.
The posting, in full
The Traveling Field Accounting Administrator provides administrative support services in a fast paced and detailed environment to the Site Manager and management team as required in an efficient, timely, and professional manner for day-to-day business activities at site. Prepares and processes project-related payables and receivables
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Position Summary
The Traveling Field Accounting Administrator provides administrative support services in a fast paced and detailed environment to the Site Manager and management team as required in an efficient, timely, and professional manner for day-to-day business activities at site.
Technical/Functional Responsibilities
- Prepares and processes project-related payables and receivables
- Administers timekeeping and payroll records and processing
- Maintains and monitors employee Swipe Card, time clock, or sign-in systems
- Inputs and balances daily timesheets
- Research and resolve all reconciliation discrepancies between our system and customers
- Ensure invoice accuracy
- Proactive in getting customer approvals for all 3rd party systems and/or signed invoices
- Maintains employee force reports
- Accounts Payable, process invoices and expenses
- Receives, verifies, processes, and forwards unemployment insurance claim forms to appropriate employment representative
- Responds to employment verifications requests in accordance with company policy
- Maintains weekly payroll files
- Documents and maintains weekly/monthly reports as required by the Site Manager
- Handles highly confidential, sensitive and/or critical information, files, records, and reports
- Other duties as directed by Supervision
Qualifications
- Willing to Travel 90% time of the time
- Minimum 2 years industrial construction/maintenance industry experience; preferred
- Excellent communication, interpersonal, organization and problem-solving skills
- Good organization and time management skills
- Intermediate computer skills – Excel, Word, Outlook
- Ability to multitask
- The ability to meet strict deadlines
- Flexibility to work overtime to meet deadlines
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