Manage all administrative and accounting activities, ensuring compliance with regulations and preparing reports. Coordinate with external firms and maintain relationships with suppliers.

Support finance by processing vendor invoices, payments, reconciliations, AP/AR records, cash flow monitoring, month/year-end close support, GST/PST filings, vendor relations, and process improvement initiatives. Assist budgeting, onboarding, and compliance while maintaining internal controls and documentation.

Lead day-to-day accounting for US Regional Operations, performing full-cycle accounting, project accounting, job costing, margin analysis, revenue recognition, reconciliations, AP/AR oversight, working-capital management, operational reporting, and process improvements while partnering with operations and leadership to drive financial performance and controls.