A new opportunity for an experienced Project Accountant to join a well known, successful business based in Crawley.
Client Details
A new opportunity for an experienced Project Accountant to join a well known, successful business based in Crawley.
Description
* Forecasting - Completion of the monthly forecast, proposal of reasonable adjustments and submission
* Monthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecast
* Ad hoc Models, Reports and Calculations
* Cost Model - maintenance, reconciliation with current budget/forecast, raising of variances with the Commercial Manager for approval to change
* Hedging and hedge accounting of all foreign currency exposures on projects. Ensuring that effects are appropriately forecast and unwound at correct time
* Monthly Financial Review meeting preparation and presentation
* Workflow & GRIR (Goods receipt/Invoice receipt) - Clearance, review and clearance of aged items
* PMs. Monthly PSR (project status review) update prior comments update and profit bridge
* Month end - full month end close (including postings, accruals, provisions, raising of issues with CPM (Commercial Project Manager)
* Balance sheet reconciliation - monthly report per necessary G/L (general ledger)
* Raising of Invoicing & payment of supplier invoicing
Profile