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We are looking for a detail-oriented and SAP-proficient Project Accountant to join our finance team on the Cross Fraser Partnership project in British Columbia. The ideal candidate will play a key role in supporting financial operations, with a strong focus on Accounts Payable (AP) processing, payment processing, bank reconciliations, period-end closing activities, and third-party/vendor setup—all within an SAP environment.

This role requires a hands-on accounting professional with a strong understanding of SAP FICO modules and experience working on large-scale projects.

What you will do

SAP-Based Financial Operations:
• Process high-volume AP transactions within SAP, ensuring accuracy and compliance with internal controls.
• Perform invoice verification and three-way matching using SAP MM and FI modules.
• Maintain vendor master data and execute third-party creation workflows in SAP.
• Ensure correct coding of expenses and cost allocation to WBS elements or internal orders.
• Prepare and execute scheduled payment runs in SAP, including EFT, Wire Transfers
• Address and resolve vendor inquiries related to payment status, discrepancies, and remittances
• Monitor payment clearing accounts and ensure accurate posting and reconciliation
• Maintain payment documentation and support audit trail requirements

Bank Reconciliations:
• Perform regular bank account reconciliation and monitor cash flows in SAP.
• Investigate and resolve discrepancies between SAP and bank statements.
• Assist in daily cash positioning and forecasting activities.

Assets:
• Maintain the fixed asset register, ensuring accurate capitalization, disposals, and transfers in accordance with accounting standards and company policy.
• Perform monthly depreciation runs and reconcile fixed asset balances to the general ledger.

Month-End & Period Closing:
• Review and post journal entries and accruals in SAP.
• Prepare any payroll related journal entries and accruals in SAP
• Ensure timely closing of subledgers and general ledgers in accordance with project timelines.
• Support internal/external audits with SAP-sourced reports and documentation.

Regulatory Reporting:
• Prepare and reconcile monthly, quarterly, and annual government reporting (GST, PST, WCB, and other payroll remittances)

Third-Party Management:
• Create and maintain vendor and subcontractor records in SAP.
• Ensure accurate tax setup (e.g., GST, PST) and banking information in master data.
• Coordinate with procurement and compliance teams to validate supporting documents for vendor onboarding.


This role could be for you if you have

• Bachelor’s degree or diploma in Accounting, Finance, or related discipline.
• Minimum 3 years of hands-on experience with SAP FICO, particularly AP and GL.
• Strong knowledge of Canadian accounting standards, GST/HST/PST rules, and banking procedures.
• Experience working in construction, engineering, or infrastructure project environments is highly desirable.
• Proficiency in Microsoft Excel, SAP

• RRSP with up to 5% employer matching

• Hybrid work model for corporate roles
• Employee stock ownership program
• Career growth through real development opportunities
• Transit pass reimbursement — get to work for free
• Minimum 4 weeks of vacation from day one


For the past four years, we've proudly held the distinction of being one of Canada's Top 100 Employers.

Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.