About Metergy Solutions Inc. (“Metergy”)
As one of North America’s most experienced submetering providers, we’ve brought turnkey solutions to our clients for over 20 years. We help our customers effectively manage their utility consumption as we supply, install and remotely read electricity, water and thermal submeters. Across all building types, retrofit or new construction, we have the knowledge, equipment and staff to deliver a comprehensive solution from design, to implementation to billing. We are focused on maintaining strong customer relationships and value team collaboration to achieve our goals. For more information about Metergy, please visit us online https://www.metergysolutions.com/
Metergy is a portfolio company of Brookfield Infrastructure. Brookfield is one of the world’s largest investors, owners and operators of infrastructure assets across the utilities, transport, energy, data and sustainable resources sectors. This sponsorship provides Metergy with access to large-scale capital, infrastructure investment expertise and global reach.
Our Mission
Provide building owners and occupants with accurate and reliable utility consumption data through market-leading expertise in turnkey submetering and billing, while fostering a workplace with inspired team members empowered to do more good.
Position Summary
The Analyst, Finance (FA) will join the Metergy finance team in Markham, Ontario.
The FA role is a highly versatile position that provides the foundation, guidance and exposure towards a challenging and dynamic career. The FA will beresponsible for various accounting functions including financial reporting, accounting transactions, reconciliations, documentation, process improvement etc. This position will interact regularly with individuals in finance, operations, external & internal audit.
Responsibilities
- All field services invoices from as-build file and calculating invoice adjustments for change orders
- Review of CRM to monitor process queue (all Documents are currently loaded to CRM)
- Invoicing at project stages using CRM + Tracker (date of project completion)
- Communicating changes with clients (including weekly external meetings, and weekly internal meeting)
- Obtaining lien waivers and notary documents + compiling and submitting documents and for invoicing
- Monitoring System Aging + Nexus comparison (ensuring portal is updated and tracking communication with PMs)
- Customer Setup in D365/QB
- Project co-ordination (Ad Hoc)
Requirements
- Bachelor’s Degree in Accounting or Finance;
- Professional accounting designation or working towards a designation (CPA);
- Minimum one to three (1-3) years of work experience in an accounting function, with a track record of high performance (Co-op experience counts);
- Highly proficient in Excel, including ability to use advanced functions;
- Highly proficient in PowerPoint, including ability to generate capitating presentations;
- Strong attention to detail, a must, with ability to deliver management ready materials;
- Demonstrated leadership ability and is a team player;
- Excellent analytical and problem-solving skills and mentality;
- Excellent communication skills, both verbally and written;
Metergy’s recruitment process includes accommodation for applicants with disabilities. All accommodations will consider the applicant’s accessibility needs due to disability and are available upon request.
