Project Controls Administrator; Brock Head Office
Listed on 2026-09-17
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Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
Location: Nisku
Project Controls Administrator (Brock Head Office)
A B O U T B RO CK :
T h e B r ock G r o u p i s a l e a d i n g pr o v i d e r of i n d u s t r i a l s p e c ialt y s e r v i c e s t o c l i e n t s a r o u n d t h e w o r l d , with he a d q u a r t e r s i n Ho u s t o n , T X, a nd o p e r a t i n g u n i t s i n C a n a d a , t h e U n i t e d S t a t e s , a n d L a t i n A m e r i c a .
With the Ca n a d i a n h e a d o f f i c e i n N i s k u , the c o m p a n y s u p p o r t s r o u t i n e m a i n t e n a n c e , t u r n a r o u n d s , a n d i n d u s t r i a l c a p i t a l p r o j e c t s b y p r o v i d i n g s e r v i c e s i n c l u d i n g s c a f f o l d i n g a n d w o r k a c c e s s , i n s u l i t a t i o n , f i r e p r o v i n g , a n d a s b e s t o s a b a t e m e n t , f or g e n e r a l m a i n t e n a n c e , c o n s t r u c t i o n , t u r n a r o u n d s , a n d s h u t d o w n s t o w e s t e r n C a n a d i an p r o d u c e r s .
The Project C o n t r o l s A d m i n i s t r a t or i s r e s p o n s i b l e f or d a i l y time e n t r y , L E M s , a n d b i l l i n g.
T h i s p o s i t i o n r e p o r t s t o t h e P r o j e c t C o n t r o l s L e a d.
- Manage employee time entry for accurate and timely weekly payroll processing.
- Produce daily LEMs for customer approval, ensuring accurate tracking of labor, equipment, and materials.
- Oversee weekly, bi-weekly, and monthly billing for projects, ensuring alignment with client contracts and financial records.
- Prepare client/project-specific reports and perform data uploads, ensuring compliance with project and accounting requirements.
- Assist with accounts payable review, accruals, and month-end closing processes, ensuring proper reconciliation and financial reporting.
- Collaborate with accounting to monitor project budgets, track expenditures, and ensure accurate financial reporting
- Develop and maintain Power BI reports, dashboards, and visualizations to support project controls activities
- Utilizing SQL queries for data integration, transformation, and analysis
- Create automated data refresh schedules and ensure timely delivery of updated reports and dashboards to stakeholders
- Conduct ad-hoc data analysis and prepare customized reports as requested by Project Managers and stakeholders
- Collaborate with cross-functional teams to gather project data and ensure its accuracy, completeness, and consistency
- Provide expertise and guidance on Power BI best practices, data visualization techniques, and data governance standards
- Identify opportunities for process improvements and automation within Project Controls using Power BI
- 5+ years of experience in an administrative role with a strong focus on bookkeeping and accounting
, ideally within the construction or project management industries. - Experience managing invoicing and billing for large-scale projects
, with demonstrated accuracy in financial documentation. - Solid understanding of basic accounting principles
; experience with accounts payable/receivable, accruals, and general ledger entries. - Proficiency in Microsoft Excel , including advanced skills with formulas, pivot tables, and financial reporting.
- Experience or training in SAP or similar ERP systems is highly desirable.
- Strong organizational and multi-tasking abilities
, with excellent attention to detail and accuracy in financial tasks. - Ability to thrive in a fast-paced work environment and collaborate with team members as needed.
- Strong communication and interpersonal skills
, with a focus on client satisfaction and financial accuracy. - Proficient in Power BI , including creating reports, dashboards, and visualizations
- Experience in data modeling and transformation techniques within…
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