Manitoba Hydro Looking for PROJECT ACCOUNTING ANALYST at Winnipeg, MB Full Time

Winnipeg, MB

Manitoba Hydro is consistently recognized as one of Manitoba’s Top Employers!

Manitoba Hydro is a leader among energy companies in North America, recognized for providing highly reliable service and

exceptional customer satisfaction. Join our team of Manitoba’s best as we continue to build a company that supports innovation,

commitment and customer service.

We are seeking an experienced Project Accounting Analyst who will be responsible for providing project financial support on various

construction projects managed by the Generation Project Management Department (GPMD). This will include responsibility for

providing support in monitoring and controlling expenditures and reviewing and processing invoices/progress statements.

Responsibilities:

• Review, analyze and/or prepare Invoices, Progress Statements, Miscellaneous Billing Requests and verify that payment

claims are valid and in compliance with the Terms and Conditions of payment. Evaluate/substantiate the accuracy and validity

of backup documentation and make recommendations to Project Managers.

• Prepare and Review Service Entries, Goods Receipts and Cheque Requisitions as required to facilitate payment of invoices

and progress statements for various contracts. Obtain appropriate signing authority with respect to release/approval.

• Provide assistance to the Generation Projects Financial Services Lead and Support Analyst, including monitoring the integrity

of financial transactions, working with SAP cost reports and processing/parking journal entries.

• Prepare monthly actual cost confirmation reports for Project Managers, monitor their status and respond to related

inquiries/requests for additional information or analysis.

• Prepare Contract Completion Certificates as required and assist Project Managers with contract close out.
• Establish holdbacks to reflect liabilities as required and monitor invoice, progress statement and cheque requisition payments

sent to Accounts Payable section to ensure supplier cheque receipt. Follow up and respond to late payment inquiries.

• Provide training and guidance on the use of SAP for purchase requisition, service entries and project expenditure reports.
• Respond to internal and external customer inquiries with respect to contract progress claims, back-up verification and

payments.

• Maintain ongoing contact and working relationships with Supply Chain Management, project site staff, consultants, Accounts

Payable and suppliers/contractor to expedite solutions to problems and respond to telephone and written inquiries related to

the status of progress claims/payments.

• Assist with planning, controlling and coordinating project budgets.

Qualifications:

• Certificate in Accounting plus three years’ directly related experience of which two must be in a project related role;

OR

• Two year Diploma Majoring in Accounting plus two years’ directly related experience of which one must be in a project related

role;

OR

• Four year Degree Majoring in Accounting plus less than one year directly related experience of which must be in a project

related role.

• Work experience in project environment and general knowledge of project management systems and principles is required.
• Demonstrated good knowledge of Microsoft applications especially Excel.
• Demonstrated understanding of cost accounting principles and practices and of the Corporations procedures, policies and

regulations.

• Ability to plan, organize and control activities of various concurrent work assignments within the area of responsibility.
• Demonstrated strong interpersonal skills with the ability to establish and maintain harmonious working relationships and

interact effectively with division staff at all levels.

• Demonstrated ability to use the SAP PS, MM and CO modules for investigation and extraction of cost and resource data

related to capital projects.

• Demonstrated ability to use Finance Centre for operating budget preparation and cost control.

MANITOBA HYDRO IS COMMITTED TO DIVERSITY AND EMPLOYMENT EQUITY

Reference Code: CO56586571-01

• Must be prepared to travel to remote areas and work outside of normal business hours.
• Possess a valid Province of Manitoba Driver’s Licence.

Great Benefits

• Competitive salary and benefits package.
• Defined-benefit pension plan.
• Nine-day work cycle which normally results in every other Monday off, providing for a balanced approach to work, family life

and community.

Salary Range

Starting salary will be commensurate with qualifications and experience. The range for the classification is $25.17-$33.57 Hourly,

$48,235.98-$64,322.18 Annually.

Apply Now!

Visit www.hydro.mb.ca/careers to learn more about this position and to apply online. The deadline for applications is MAY 24,

2022.

We thank you for your interest and will contact you if you are selected for an interview.

This document is available in accessible formats upon request. Please let us know if you require any accommodations

during the recruitment process.