Assistant Project Accountant Assistant Management

2 weeks ago


Derby, United Kingdom Macildowie Recruitment and Retention Full time

**Assistant Project Accountant | £25,000 - £28,000 | Derby** | **Hybrid working**

Looking to move into a vibrant and exciting industry? Want to add value to improve business processes and profitability? Do you have an **inquisitive mind-set** with a desire to partner with various people across the business.

Macildowie are supporting a local employer of choice that has operations across various sites across the UK, to recruit a**n Assistant Project Accountant**. You will support the teams across the UK, both internally and externally.

There will be a focus on being flexible to partner with various teams, working on projects with varying degrees of complexity, but all equally important to the business. **You will have experience in management accounting roles (ideally including experience of accounting for projects). Experience of preparing monthly forecasts, with inputs from across the business and the management of variances.**

What is the job?
- Supporting the preparation of accurate expenditure reports and variance analysis to Budget in a timely fashion
- Ensuring that the Finance month end timetable is met
- The creation of new capital expenditure projects and ongoing management of the Oracle Projects module
- Responsibility for managing the project clearing balance sheet account
- Preparing month end journals and accruals
- Managing the Technical Support and Innovation Project profit and loss expenditure
- Producing project reports, which reconcile with Oracle, accurately reflect costs and compare to current authority limits set for each project
- Liaising with operations staff to ensure new projects and purchase orders are correctly set up before being created in system
- Supporting the wider Finance function where necessary

What are you like?
- Part-qualification with a recognised professional accountancy body (CIMA/ACCA)
- Working knowledge of Oracle Financial System, its ledgers and functions
- Clear thinking, ability to recognise the consequences of new information on existing plans and forecasts
- Strong analytical skills, ability to identify and resolve problems
- Strong interpersonal skills: to build relationships with operational personnel outside Finance; to be able to manage project review meetings and to obtain information required; and to hold people to account for budget variances
- Ability to communicate financial results and concepts to non-finance staff
- Strong knowledge of Microsoft Office, in particular an Excel user
- Written and oral communication skills
- Ability to review, challenge and suggest improvements to existing processes practices

**Package - £25,000 - £28,000** + Bonus + Study Support

Please put your **home postcode** on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.



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