Assistant Project Accountant
3 weeks ago
TMM are supporting the recruitment of an Assistant Project Accountant for a multi business unit organisation that designs and manufactures products for the energy industry. This role would suit those with a project/cost background or similarly those with billings experience looking to take the next step up. Ideally, you’ll have 3-5 years’ experience.
With a supportive culture and a team that champion your professional development, this role would be suitable for those looking to take the next step in their development and who are keen on pursuing/continuing their professional qualifications. Mentorship and study support will be provided.
You will be responsible for preparing month end revenue, forecasting, and analysis of incurred costs v budget.
Your duties will include the following:
- Accurately allocating costs to project budgets.
- Preparing month-end revenue numbers.
- Preparing month on month revenue variance analysis to forecast and budget.
- Forecasting order backlog, working closely with planning division.
- Calculating budget v actual variances.
- Providing variance commentary.
- Forecasting costs to be incurred on Projects which are ongoing and providing final margin estimate.
- Consulting with Project Engineers/Managers to ensure accurate reporting and promote active knowledge sharing.
- Monthly and Quarterly Reporting of project margin results to stakeholders.
- Creating project margin review spreadsheets and analysis.
- Calculating materials required for a project.
- Assisting and preparing analysis on bulk material prices.
- Assisting with cost scenario analysis for sales bids.
Individually, you will show an eagerness to learn and be equipped with a “can do” attitude. You will possess a strong aptitude for analysis and be able to communicate effectively with a number of stakeholders at varying levels.
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