Lead day-to-day accounting for US regional operations, including full-cycle accounting, reconciliations, close activities, project accounting, job costing, revenue recognition, margin analysis, budgeting, reporting, accounts payable and receivable, working capital oversight, and internal controls. Partner with operational and project leaders to explain financial performance, identify risks and opportunities, resolve discrepancies, and implement process improvements.

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.

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