Job Description :Our client is looking for a Capital and Project Accountant, remote across Canada.

Must Have Primary Skills :
Provide guidance regarding the university’s capital policy and procedures, including recommending the appropriate accounting treatment for proposed capital projects.
Assist in developing and updating the Capital Asset Management policies and procedures in coordination with other departments within the university
Establish and maintain strong, collaborative relationships with project managers and other departments to ensure the accuracy of capital assets accounting treatment


Nice To Have Secondary Skills :
Prepare capital assets schedules for various audits (e.g. financial statements audits,

Proven Experience In :

• Reporting to the Manager, Financial Operations, the Capital and Project Accountant will support the capital and project accounting functions, capital expenditures, government reporting requirements (for example, the Capital Maintenance and Renewal (CMR) reporting), and leases, including working with budget units for planning and reporting, and preparing reconciliations and analysis.
• Prepare tangible capital asset continuity schedules and deferred capital revenue schedules in accordance with standards and timelines required to meet internal and external reporting requirements
• Prepare month end, quarter end and year end accounting entries relating to the university’s capital expenditures
• Prepare month-end capital asset reconciliations between the capital asset continuity schedule and the General Ledger

Email: [email protected]
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