Accountant

• Collaborate with professional and non-professional accounting staff
• Comply with Caesars accounting policies, procedures, and control framework
• Apply US GAAP requirements to daily tasks
• Perform daily, weekly, monthly, and annual accounting processes
• Perform monthly account reconciliations and research and resolve reconciling items
• Prepare monthly deliverables, including roll-forward schedules, financial reporting support schedules, and legal/regulatory reporting
• Perform analytical work under limited supervision using basic accounting principles
• Contribute to a teamwork- and respect-oriented work environment
• Define problems, collect data, establish facts, and draw valid conclusions
• Assist with identifying process improvements and recommending solutions
• Provide feedback to leadership on people, processes, technology, and compliance
• Comply with accounting and capital policies for capital asset transactions and related controls
• Maintain capital projects, review expenditures for proper classification, and prepare invoice accruals
• Perform other job-related duties as requested

Accountant II – Corporate

• Analyze project costs and provide insights supporting strategic decision-making
• Implement and maintain cost control systems to keep projects within budget
• Understand and communicate key commercial terms of project contracts
• Report project financials and interpretations to leadership
• Contribute to developing and implementing collective agreements affecting project costs
• Collect and submit documentation, including statutory declarations and WCB clearance letters, for invoicing
• Prepare and submit Letters of Engagement/Monthly Invoices to clients according to contract terms
• Gather third-party invoices for accurate and timely client billing
• Prepare and submit monthly equipment rental billings and progress invoices
• Manage holdback releases
• Process and reconcile electronic billing submissions with client billing systems
• Handle accounts receivable, subcontract administration, payroll, equipment time entry, accounts payable, month-end activities, financial reporting, forecasting, and analysis
• Collaborate with project and operational leadership to ensure accurate, complete, and actionable financial data

Senior Project Accountant

• Ensure accurate and timely entry and reporting of financial data within company systems
• Manage accounts receivable, subcontractor payments, payroll processing, equipment time tracking, and accounts payable
• Support month-end close activities
• Collaborate with management and project teams to ensure data accuracy, timeliness, and completeness
• Implement and manage effective project cost control systems
• Interpret and communicate contractual and commercial terms
• Deliver accurate cost reporting and strategic financial insights to leadership
• Support collective agreement development and execution
• Coordinate invoicing documentation, including statutory declarations and compliance certificates
• Prepare and submit LEM reports, progress billings, invoices, and holdback releases
• Validate third-party invoices and reconcile electronic billing with client systems
• Monitor equipment usage, rental agreements, and subcontractors, ensuring contractual compliance
• Support project managers with change orders, payroll coordination, payment resolution, and month-end journal entries