Staff Accountant
Full-Time Remote $70000$85000
Implementation Engineers
We Dont Consult. We Implement.
About Implementation Engineers
Implementation Engineers is a performance-based operations consultancy specializing in transforming productivity profitability and culture for clients around the world. For over 60 years our teams have delivered measurable results through hands-on implementation -- not slide decks. Our finance team is expanding with a highly skilled Staff Accountant who thrives in a project-based professional services environment and brings strong discipline accuracy and analytical rigor to every part of the accounting cycle.
The Role
The Staff Accountant is a central operational role responsible for the transactional engine that supports IEs financial health. This includes accounts receivable accounts payable contractor payments project billing support GST compliance and weekly/monthly journal entries that impact cash flow gross margin visibility and financial reporting. This position ensures clean billing accurate project financials timely vendor/contractor payments compliant GST reporting and audit-ready documentation.
If you have worked in consulting engineering staffing or other project-based services you already understand the cadence and complexity this role demands.
What You Will Own
Accounts Receivable
- Prepare accurate client invoices aligned to project contracts fee schedules and portal requirements.
- Maintain AR detail record receipts monitor aging and drive proactive follow-up on past-due items.
- Manage and update commission schedules tied to invoicing activity.
- Maintain GST trackers as appropriate for clients and contractors.
Accounts Payable & Vendor Management
- Process vendor and contractor invoices with correct project attribution.
- Maintain visibility to time-based billing trackers and contract terms to ensure accuracy.
- Prepare scheduled payment batches and ensure clean supporting documentation.
Contractor Pay
- Collect and validate weekly contractor time data aligned to project billing.
- Coordinate bi-weekly ACH/wire payment runs for contractors.
- Maintain accurate reconciliations and project-level linkage of contractor costs.
General Ledger & Journal Entries
- Prepare recurring weekly journal entries (labor allocation prepaids intercompany items etc.).
- Support account reconciliations including AR AP accruals GST and project-level balances.
Tax GST & Compliance
- Maintain GST tracking and file GST returns accurately and on schedule.
- Support compliance for contractor tax requirements.
- Support quarterly tax estimates year-end filings and supporting schedules.
Reporting & Dashboards
- Maintain monthly financial KPIs and update weekly cash utilization and project financial summaries.
- Provide clear well-structured financial reporting to the CFO for decision-making.
Month-End / Year-End Close
- Prepare reconciliations support journal entries and maintain audit-ready documentation.
- Assist with year-end audit requests and rolling financial reviews.
Client & Vendor Relations
- Serve as professional point of contact for vendor setup PO questions tax documents and payment inquiries.
- Partner with project leaders to resolve billing and contract questions cleanly and efficiently.
What Success Looks Like
- Client invoices are accurate timely and aligned to project agreements.
- Contractor and vendor payments are clean documented and predictable.
- AR aging is healthy with proactive communication and minimal escalations.
- Project financials utilization data and dashboards are accurate and current.
- GST reporting is error-free and on time every cycle.
- Month-end moves faster because journal entries and reconciliations are reliable.
What You Bring
- Bachelors degree in Accounting (CPA a plus).
- 5 years of accounting experience in a professional services or project-based business is required.
- Experience with Sage ADP or similar ERP/payroll systems.
- Advanced Excel skills and comfort with multi-system workflows and client billing portals.
- High accuracy organizational strength and disciplined documentation habits.
- Ability to handle multiple deadlines in a fast-paced consulting environment.
- Strong communication follow-through and service mindset.
Why Join IE
- Fully Remote Work Environment
- High-impact role with direct exposure to the CFO and leadership
- Fast-paced collaborative culture where your work matters every day
- Competitive salary benefits
- Opportunity to grow in a firm built on performance and accountability
Be part of an exciting team that transforms operations -- and help build the financial engine behind it! Apply today at .
Required Experience:
Staff IC
Staff AccountantFull-Time Remote $70000$85000Implementation EngineersWe Dont Consult. We Implement.About Implementation EngineersImplementation Engineers is a performance-based operations consultancy specializing in transforming productivity profitability and culture for clients around the world. ...
Staff Accountant
Full-Time Remote $70000$85000
Implementation Engineers
We Dont Consult. We Implement.
About Implementation Engineers
Implementation Engineers is a performance-based operations consultancy specializing in transforming productivity profitability and culture for clients around the world. For over 60 years our teams have delivered measurable results through hands-on implementation -- not slide decks. Our finance team is expanding with a highly skilled Staff Accountant who thrives in a project-based professional services environment and brings strong discipline accuracy and analytical rigor to every part of the accounting cycle.
The Role
The Staff Accountant is a central operational role responsible for the transactional engine that supports IEs financial health. This includes accounts receivable accounts payable contractor payments project billing support GST compliance and weekly/monthly journal entries that impact cash flow gross margin visibility and financial reporting. This position ensures clean billing accurate project financials timely vendor/contractor payments compliant GST reporting and audit-ready documentation.
If you have worked in consulting engineering staffing or other project-based services you already understand the cadence and complexity this role demands.
What You Will Own
Accounts Receivable
- Prepare accurate client invoices aligned to project contracts fee schedules and portal requirements.
- Maintain AR detail record receipts monitor aging and drive proactive follow-up on past-due items.
- Manage and update commission schedules tied to invoicing activity.
- Maintain GST trackers as appropriate for clients and contractors.
Accounts Payable & Vendor Management
- Process vendor and contractor invoices with correct project attribution.
- Maintain visibility to time-based billing trackers and contract terms to ensure accuracy.
- Prepare scheduled payment batches and ensure clean supporting documentation.
Contractor Pay
- Collect and validate weekly contractor time data aligned to project billing.
- Coordinate bi-weekly ACH/wire payment runs for contractors.
- Maintain accurate reconciliations and project-level linkage of contractor costs.
General Ledger & Journal Entries
- Prepare recurring weekly journal entries (labor allocation prepaids intercompany items etc.).
- Support account reconciliations including AR AP accruals GST and project-level balances.
Tax GST & Compliance
- Maintain GST tracking and file GST returns accurately and on schedule.
- Support compliance for contractor tax requirements.
- Support quarterly tax estimates year-end filings and supporting schedules.
Reporting & Dashboards
- Maintain monthly financial KPIs and update weekly cash utilization and project financial summaries.
- Provide clear well-structured financial reporting to the CFO for decision-making.
Month-End / Year-End Close
- Prepare reconciliations support journal entries and maintain audit-ready documentation.
- Assist with year-end audit requests and rolling financial reviews.
Client & Vendor Relations
- Serve as professional point of contact for vendor setup PO questions tax documents and payment inquiries.
- Partner with project leaders to resolve billing and contract questions cleanly and efficiently.
What Success Looks Like
- Client invoices are accurate timely and aligned to project agreements.
- Contractor and vendor payments are clean documented and predictable.
- AR aging is healthy with proactive communication and minimal escalations.
- Project financials utilization data and dashboards are accurate and current.
- GST reporting is error-free and on time every cycle.
- Month-end moves faster because journal entries and reconciliations are reliable.
What You Bring
- Bachelors degree in Accounting (CPA a plus).
- 5 years of accounting experience in a professional services or project-based business is required.
- Experience with Sage ADP or similar ERP/payroll systems.
- Advanced Excel skills and comfort with multi-system workflows and client billing portals.
- High accuracy organizational strength and disciplined documentation habits.
- Ability to handle multiple deadlines in a fast-paced consulting environment.
- Strong communication follow-through and service mindset.
Why Join IE
- Fully Remote Work Environment
- High-impact role with direct exposure to the CFO and leadership
- Fast-paced collaborative culture where your work matters every day
- Competitive salary benefits
- Opportunity to grow in a firm built on performance and accountability
Be part of an exciting team that transforms operations -- and help build the financial engine behind it! Apply today at .
Required Experience:
Staff IC
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