Project Accountant

1 week ago


London, United Kingdom Advantage Resourcing Full time

Project Accountant - This dynamic business that operates in the Construction industry had an excellent opportunity for a Qualified Project Accountant to work on a twelve-month fixed term contract within its central Finance team, reporting to the FinancialController. Key tasks include:

- Providing finance support to Project Managers / QS including providing costing information from the Accounting system
- Check and challenge the accuracy of costs / revenues on Cost Value Reconciliations (CVR's)
- Extracting data from the CVR's and processing monthly accruals
- Check deferred revenue calculations on CVR vs cost incurred / certified revenue and extracting data from CVR's re deferred revenue and posting on Accounting system
- Working with Project Managers / QS on project profitability
- Reconcile revenue / deferred revenue / cost accruals / margins per CVR's to profitability schedule
- Maintaining retention records for customers and suppliers and posting retention journals
- Producing Breathe profitability schedule at month end
- Produce monthly reports / packs and Executive summary
- Working with the Commercial Team to review and develop processes
- Working with the team on new systems implementation and being the Finance Project support
- Project profitability and project accounting on the new system once it has been implemented
- Lead forecast / Budgeting processes and monthly variance analysis vs Budget / forecast
- Ad hoc duties as required and provide support to Finance Department



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