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Black Diamond Group owns and operates a portfolio of businesses specializing in modular buildings and remote and temporary workforce housing solutions, along with a digital marketplace for business-to-business crew travel management. We create value by providing differentiated solutions. We believe each customer and each project is unique and that we can tailor a combination of products and services that deliver an enhanced outcome. Our Way is to Create a Better Way – this is our challenge, our call to action, our why! We believe that a clear strategic vision, with measurable objectives, along with disciplined accountability and data-based decision-making leads to successful outcomes. When we couple this approach with our values-driven, collaborative, safety conscious culture, we achieve top decile performance, deliver results, and have fun while doing it! We offer careers, not jobs, and we strive for an environment where the best people come to work and feel rewarded for their contributions. We are a team of the best and the brightest in industry, and since our inception, we have led with a people-first approach. We give our employees ample opportunity to pursue their interests and passions and support them as their careers progress. We have a full-time position for an Operations Accounting Assistant in Calgary Alberta.Reporting to the Operations Controller, the Operations Accounting Assistant will support the Modular Space Solutions (MSS) Business Unit. The Operations Accounting Assistant is accountable for providing Business Unit accounting functions, detailed analysis, reporting, audits, and budget &amp; forecasts.&nbsp;The successful candidate is a collaborative team player with a keen eye for detail and solid judgment to plan and accomplish goals, perform a variety of tasks and train and support the Business Unit. This position offers variety and the opportunity to provide feedback and ideas in driving innovation and process improvement.&nbsp;Duties and Responsibilities&nbsp;<ul><li>Complete accounting functions including ensuring month-end accounting processes are followed and results comply with the company’s accounting policies;</li><li>Conduct analytical review of business unit performance and results to budget, for monthly management reporting, forecasting, accruals and actuals;</li><li>Review and analyze business unit financial forecasting including income statement, capital and cash flows</li><li>Upload accruals and journal entries in SAP for posting;</li><li>Prepare and evaluate financial operating reports and present findings;</li><li>Participate in partnership audits as required by stakeholders which includes intercompany, interdivisional and Joint Venture elimination processes;</li><li>Participate in the &nbsp;preparation of budget &amp; forecasts;</li><li>Support management with accounting, tax, treasury and controls-related issues;</li><li>Assist in performing ad hoc analysis for internal reporting purposes;</li><li>Assist Corporate Financial Reporting, Corporate Accounting and external auditors for business unit audit requests and external reporting;</li><li>Ensuring proper adherence to all administrative and operational processes, procedures and policies in relation to assets; and</li><li>Regularly offers process improvement ideas, shares best practices and facilitates standardization among divisions; and</li><li>Other duties as required.</li></ul>Qualifications&nbsp;<ul><li>University Degree in Finance, Accounting or Commerce.</li><li>Professional accounting designation or working toward it in the next 12 to 24 months.</li><li>2+ years’ experience in accounting or an accounting-related role.</li><li>IFRS Accounting experience is an asset.</li><li>Extensive experience and understanding of accounting programs, ERP Systems and Microsoft Applications (Excel, Project, OneNote).</li><li>Demonstrated advanced skills in Microsoft Excel.</li><li>Excellent written and oral communication skills, capable of professional interaction with various levels of operations and other departments.</li><li>Works well under pressure with multiple concurrent deadlines.</li><li>Excellent analytical skills and takes initiative to solve problems.</li><li>Ability to work independently and as part of a team.</li></ul>We are an Equal Opportunity Employer Black Diamond Group is committed to diversity, equal opportunity and ensuring that our employees can thrive in an inclusive environment. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous status, national origin, age, disability, or any other legally protected factors. Accommodation for applicants with disabilities is available upon request during the recruitment process. &nbsp;Company: BOXX Modular

Operations Accounting Assistant

WHO IS LAFARGE? As a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It’s all thanks to our 70,000 talented people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions &amp; Products.WHO ARE LAFARGE PEOPLE? Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.Overview:&nbsp;The Job Cost Accountant is a position that is responsible for providing support to the Construction, RMX Operations and Estimating teams, while administering project accounting on a continual basis. The position will report to the General Manager and Controller and also act as a resource for the administrative accounting staff.The Job Cost Accountant contributes to organizational excellence by continually promoting a culture of agility, collaboration and empowerment (ACE) enabling continuous improvement.This is a contract position for 1 year.The incumbent coming in to this role will have to work out of our Didsbury office 2-3 times a week.&nbsp;Responsibilities:&nbsp;Financial Management:&nbsp; ●&nbsp;&nbsp; &nbsp;Effectively develops goals and objectives to implement actions, track performance and continuously look for opportunities for improvement ●&nbsp;&nbsp; &nbsp;Produces timely and accurate invoices and reports through careful attention to detail, and improvements to information processing ●&nbsp;&nbsp; &nbsp;Monitors job activity through Frontline, Track and SAP to ensure all revenue is being captured ●&nbsp;&nbsp; &nbsp;Runs weekly OT Allocation and posts Hauler and tack coat journal entries to maintain accurate job cost ●&nbsp;&nbsp; &nbsp;Preparation of monthly reports; Small Tools, Cost Accruals, and Revenue Journal ●&nbsp;&nbsp; &nbsp;Estimated versus Actual Cost analysis by job ●&nbsp;&nbsp; &nbsp;General Ledger queries/Variance analysis ●&nbsp;&nbsp; &nbsp;Works with operations to ensure Work In Progress is maintained below the 30 day target ●&nbsp;&nbsp; &nbsp;Reviews job cost summaries with operations to identify and rectify any discrepanciesCustomer Focus: ●&nbsp;&nbsp; &nbsp;Assists credit with customer billing inquiries and disputes●&nbsp;&nbsp; &nbsp;Provides customers with invoice back up, and performs invoice adjustments and re-bills as required●&nbsp;&nbsp; &nbsp;Acts as a coordinator between Credit, Operations, Estimating, and Management to provide customer with timely and accurate invoices and resolutions to problemsOperations Management: ●&nbsp;&nbsp; &nbsp;Generates invoices based on quantity sheets and discussions with Operations●&nbsp;&nbsp; &nbsp;Price verification ●&nbsp;&nbsp; &nbsp;Tracks materials going to jobs ●&nbsp;&nbsp; &nbsp;Ensures proper job setup so transactions flow automaticallySpecific Accountabilities: ●&nbsp;&nbsp; &nbsp;Billing – ensure all active jobs are invoiced by in a timely manner●&nbsp;&nbsp; &nbsp;Accounts Receivable – ensure all documentation is available to facilitate timely collection of invoices&nbsp; ●&nbsp;&nbsp; &nbsp;Ensure job performance is accurately reported on a regular basis; through preparation of worksheets and journal voucher entry, cost allocations, revenue and cost accruals, and other journal entries as required ●&nbsp;&nbsp; &nbsp;Ensure WIP is maintained below 30 daysDimensions / Relationships with Others’ Jobs: ●&nbsp;&nbsp; &nbsp;Provides support for the General Manager, Credit Department, and the Accounting, Operations, and Estimating teams.●&nbsp;&nbsp; &nbsp;Directly reports to the General Manager and Controller &nbsp;Qualifications:&nbsp;Education: &nbsp; ●&nbsp;&nbsp; &nbsp;An undergraduate degree in Accounting or related fieldExperience and Skill Set: &nbsp;&nbsp; ●&nbsp;&nbsp; &nbsp;Job Costing experience would be an asset●&nbsp;&nbsp; &nbsp;Self-starter, willing to do work outside job description as required ●&nbsp;&nbsp; &nbsp;Proficient in Microsoft Office&nbsp; ●&nbsp;&nbsp; &nbsp;Excellent written and oral communication and teamwork/interpersonal skills●&nbsp;&nbsp; &nbsp;Ability to work tight deadlines ●&nbsp;&nbsp; &nbsp;Disciplined and process-oriented ●&nbsp;&nbsp; &nbsp;Strong problem solving and analytical skills●&nbsp;&nbsp; &nbsp;Highly organized individual ●&nbsp;&nbsp; &nbsp;High level of time management and task prioritization skillsCompetencies: &nbsp; ●&nbsp;&nbsp; &nbsp;Drive for Results&nbsp;●&nbsp;&nbsp; &nbsp;Detail Oriented ●&nbsp;&nbsp; &nbsp;Time management ●&nbsp;&nbsp; &nbsp;Task Prioritization ●&nbsp;&nbsp; &nbsp;Highly organized ●&nbsp;&nbsp; &nbsp;Listening&nbsp; ●&nbsp;&nbsp; &nbsp;Composure ●&nbsp;&nbsp; &nbsp;Customer Focus &nbsp;As part of our dedicated focus on the health and safety of all employees, a pre-employment medical, including drug and alcohol testing and a criminal record check, will be required.YOUR LAFARGE EXPERIENCE At Lafarge, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

2 Accountant Jobs