MAC Reno-Design-Build is a growing residential and light commercial design-build company operating across MAC Reno-Design-Build, MAC Island Construction, and Coastal Accents Millwork. We build and strengthen community through world-class craftsmanship, trusted partnerships, and a team that is humble, hungry, and smart. Our values of collaboration, curiosity, integrity, and C.A.R.E. — Create A Referable Experience — guide how we work with each other, our clients and trade partners.
We are looking for an analytical, systems-oriented Accountant for a broad, hands-on role covering AP, AR, cash, reconciliations, capital and cost tracking, with progressive responsibility across the full accounting cycle, month-end close, financial reporting and analysis. In our project-based construction environment, you need to understand how transactions affect project costs, cash, the GL, financial reporting and business decisions. The role also supports payroll accounting, including journal entries, accruals, reconciliations and labour-to-job-cost posting. This role is well suited to someone who asks questions, investigates discrepancies and looks for better ways of working, ideally while pursuing or considering the CPA designation.
Reports To: Controller
Location: Hybrid/Remote — Pacific Time
You review and process vendor invoices using TrailD, ensuring accurate coding, documentation, approvals and accounting-period cut-off. You investigate discrepancies, duplicate invoices, missing approvals and other exceptions, maintain accurate vendor records, process employee expenses and corporate credit cards, and prepare payment batches for review and authorization.
You record and apply customer payments, investigate unapplied or incorrectly applied receipts, support AR aging and collections, and reconcile cash and banking transactions. You help ensure cash and customer-account information is accurate, current and properly supported.
You support the full accounting cycle, including general ledger accounting, journal entries, bank, credit-card and balance-sheet reconciliations, prepaids, accruals, capital assets, depreciation and supporting schedules. You investigate reconciling items and root causes, support GST/PST and year-end requirements, and progressively take on greater responsibility for month-end close, reporting and analysis.
A key part of this role is helping MAC continuously improve how Finance works. You develop a strong understanding of our Finance workflows and systems, identify duplicate entry, manual workarounds, data-quality issues and inefficient processes, and help document, standardize and improve them. You use Excel, data analytics, automation and appropriate AI tools to improve accounting processes.
You follow established approval and segregation-of-duties requirements, maintain complete supporting documentation and audit trails, and identify unusual transactions, control gaps and recurring process issues.
Applicants must be legally entitled to work in Canada on a permanent basis. MAC is unable to provide sponsorship or support for work permits.