Project Accountant
2 weeks ago
This role is responsible for the overall financial control, accounting and reporting of all commercial projects. This person should ensure the project is managed to the contractual commercial terms stipulated and ensure correct project accounting is appliedat month end.
**Client Details**
My client is a rapidly growing Manufacturing & Production business based in Burnley.
**Description**
- Responsible for project set up and maintenance in SAP
- Prepare & populate revenue, sales accruals, reserves, costs and project margin on a monthly basis in the ERP System
- Prepare monthly gross margin reports to include actuals and forecasts.
- Maintain detailed balance sheet reconciliations and entries related POC accounting on projects.
- Provide appropriate documentation to support project accounting on a monthly basis for audit review
- Prepare financial project Status Reports for all projects vs. the bid, including Project To Date, Periodic and Final Forecast Rev/Cost/ Margins and Cashflow analysis.
**Profile**
- 5 years of Project Cost Accounting work experience
- Aptitude for analysing financial data and generating accurate reports in a timely manner
- Attention to detail and proven ability to follow standard procedures is a requirement
- Strong analytical thinking and a detail-oriented mindset
- Project Accounting & Contracts experience mandatory
- Forecasting experience
- Advanced user of Excel including Pivot Tables is mandatory
**Job Offer
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